Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140623APB_FTO_90869
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-05-007-006-001/361-B
(BARELA) 		1705007006NRG24130620230373856 14/06/2023 MEERA ADIWASI 1705007006WL013290 MEERA ADIWASI 00089 CBIN0282774 2652 2652 Processed 20/06/2023 450062120 MEERAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PICHHORE MP-05-007-017-002/324
(KEMKHEDA) 		1705007017NRG24140620230377398 14/06/2023 krishna kumari chidar 1705007017WL013426 krishna kumari chidar 00089 CBIN0282774 221 221 Processed 20/06/2023 450062120 krishnakumarichidar STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-017-002/325-D
(KEMKHEDA) 		1705007017NRG24140620230377403 14/06/2023 bhopa gurjar 1705007017WL013426 bhopa gurjar 00089 CBIN0282774 221 221 Processed 20/06/2023 450062120 bhopagurjar CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-017-002/326-C
(KEMKHEDA) 		1705007017NRG24140620230377405 14/06/2023 bijan lodhi 1705007017WL013426 bijan lodhi 00089 CBIN0282774 221 221 Processed 20/06/2023 450062120 bijanlodhi STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-020-002/101-A
(GADOIYA) 		1705007020NRG24140620230374881 14/06/2023 BAIYA LAL 1705007020WL013340 BAIYA LAL 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 BAIYALAL CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-020-002/101-A
(GADOIYA) 		1705007020NRG24140620230374880 14/06/2023 BAIYA LAL 1705007020WL013340 BAIYA LAL 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 BAIYALAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-020-002/160-A
(GADOIYA) 		1705007020NRG24140620230374885 14/06/2023 KHERU 1705007020WL013340 KHERU 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 KHERU FINO PAYMENTS BANK LTD(608001)
8 PICHHORE MP-05-007-020-002/160-A
(GADOIYA) 		1705007020NRG24140620230374884 14/06/2023 KHERU 1705007020WL013340 KHERU 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 KHERU FINO PAYMENTS BANK LTD(608001)
9 PICHHORE MP-05-007-020-002/43-A
(GADOIYA) 		1705007020NRG24140620230374891 14/06/2023 paevati 1705007020WL013340 paevati 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 paevati CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-020-002/43-A
(GADOIYA) 		1705007020NRG24140620230374889 14/06/2023 paevati 1705007020WL013340 paevati 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 paevati CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG24140620230374895 14/06/2023 Ramsevek 1705007020WL013340 Ramsevek 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 Ramsevek CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG24140620230374894 14/06/2023 Ramsevek 1705007020WL013340 Ramsevek 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 Ramsevek CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24140620230374897 14/06/2023 vinda 1705007020WL013340 vinda 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 vinda CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24140620230374896 14/06/2023 vinda 1705007020WL013340 vinda 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 vinda CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24140620230374900 14/06/2023 Rajesh 1705007020WL013340 Rajesh 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 Rajesh CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24140620230374898 14/06/2023 Rajesh 1705007020WL013340 Rajesh 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 Rajesh CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-020-002/60-A
(GADOIYA) 		1705007020NRG24140620230374903 14/06/2023 Vihari 1705007020WL013340 Vihari 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 Vihari FINO PAYMENTS BANK LTD(608001)
18 PICHHORE MP-05-007-020-002/60-A
(GADOIYA) 		1705007020NRG24140620230374902 14/06/2023 Vihari 1705007020WL013340 Vihari 00089 CBIN0282774 1105 1105 Processed 20/06/2023 450062120 Vihari FINO PAYMENTS BANK LTD(608001)
19 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24140620230374904 14/06/2023 BAHADUR 1705007020WL013340 BAHADUR 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 BAHADUR CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24140620230374906 14/06/2023 BAHADUR 1705007020WL013340 BAHADUR 00089 CBIN0282774 1105 1105 Processed 20/06/2023 450062120 BAHADUR CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374910 14/06/2023 JASRAT 1705007020WL013340 JASRAT 00089 CBIN0282774 1105 1105 Processed 20/06/2023 450062120 JASRAT CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374913 14/06/2023 JASRAT 1705007020WL013340 JASRAT 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 JASRAT CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-020-003/18-A
(GADOIYA) 		1705007020NRG24140620230374919 14/06/2023 Divan singh 1705007020WL013340 Divan singh 00089 CBIN0282774 1105 1105 Processed 20/06/2023 450062120 Divansingh CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-020-003/18-A
(GADOIYA) 		1705007020NRG24140620230374918 14/06/2023 Divan singh 1705007020WL013340 Divan singh 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 Divansingh CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG24140620230374922 14/06/2023 Mansingh 1705007020WL013340 Mansingh 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 Mansingh STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG24140620230374920 14/06/2023 Mansingh 1705007020WL013340 Mansingh 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 Mansingh STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-020-003/79
(GADOIYA) 		1705007020NRG24140620230374927 14/06/2023 KADAM SINGH 1705007020WL013340 KADAM SINGH 00089 CBIN0282774 663 663 Processed 20/06/2023 450062120 KADAMSINGH CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-020-003/79
(GADOIYA) 		1705007020NRG24140620230374926 14/06/2023 KADAM SINGH 1705007020WL013340 KADAM SINGH 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 KADAMSINGH CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24140620230373988 14/06/2023 RACHNA GURJAR 1705007021WL013295 RACHNA GURJAR 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 RACHNAGURJAR CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-021-002/151
(MACHMOR) 		1705007021NRG24140620230373989 14/06/2023 BRAJLAL ADIWASI 1705007021WL013295 BRAJLAL ADIWASI 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 BRAJLALADIWASI CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-021-002/153-A
(MACHMOR) 		1705007021NRG24140620230373991 14/06/2023 PREMNARAYAN JATAV 1705007021WL013295 PREMNARAYAN JATAV 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 PREMNARAYANJATAV CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-021-002/153-A
(MACHMOR) 		1705007021NRG24140620230373992 14/06/2023 ramkumari jatav 1705007021WL013295 ramkumari jatav 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 ramkumarijatav STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-021-002/21
(MACHMOR) 		1705007021NRG24140620230373995 14/06/2023 KAPURA 1705007021WL013295 KAPURA 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 KAPURA CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-021-002/4-A
(MACHMOR) 		1705007021NRG24140620230373998 14/06/2023 SUMINTRA 1705007021WL013295 SUMINTRA 00089 CBIN0282774 1547 1547 Processed 20/06/2023 450062120 SUMINTRA CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-021-002/53
(MACHMOR) 		1705007021NRG24140620230373999 14/06/2023 HARPAL AADIWASI 1705007021WL013295 HARPAL AADIWASI 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 HARPALAADIWASI CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-021-002/54
(MACHMOR) 		1705007021NRG24140620230374001 14/06/2023 SRIRAM AADIWASI 1705007021WL013295 SRIRAM AADIWASI 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 SRIRAMAADIWASI CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-021-002/61
(MACHMOR) 		1705007021NRG24140620230374003 14/06/2023 RAMRATAN 1705007021WL013295 RAMRATAN 00089 CBIN0282774 1326 1326 Processed 20/06/2023 450062120 RAMRATAN CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
38 PICHHORE MP-05-007-017-002/323-A
(KEMKHEDA) 		1705007017NRG24140620230377394 14/06/2023 pushpendra 1705007017WL013426 pushpendra 00354 PUNB0206900 221 221 Processed 20/06/2023 450062120 pushpendra PUNJAB NATIONAL BANK(508568)
39 PICHHORE MP-05-007-017-002/324-B
(KEMKHEDA) 		1705007017NRG24140620230377399 14/06/2023 jitendra chidar 1705007017WL013426 jitendra chidar 00354 PUNB0206900 221 221 Processed 20/06/2023 450062120 jitendrachidar STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-017-002/324-B
(KEMKHEDA) 		1705007017NRG24140620230377400 14/06/2023 seema bai chidar 1705007017WL013426 seema bai chidar 00354 PUNB0206900 221 221 Processed 20/06/2023 450062120 seemabaichidar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
41 PICHHORE MP-05-007-035-001/779
(VACHRON) 		1705007035NRG24140620230375019 14/06/2023 Ajmal khan 1705007035WL013343 Ajmal khan 00415 SBIN0010851 1326 1326 Processed 20/06/2023 450062120 Ajmalkhan STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24140620230375997 14/06/2023 SHKVATI 1705007045WL013365 SHKVATI 00415 SBIN0010851 1105 1105 Processed 20/06/2023 450062120 SHKVATI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24140620230375996 14/06/2023 VISHAL 1705007045WL013365 VISHAL 00415 SBIN0010851 1105 1105 Processed 20/06/2023 450062120 VISHAL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 PICHHORE MP-05-007-006-002/15
(BARELA) 		1705007006NRG24130620230373857 14/06/2023 KAUSALYA PARIHAR 1705007006WL013290 KAUSALYA PARIHAR 00415 SBIN0030088 2652 2652 Processed 20/06/2023 450062120 KAUSALYAPARIHAR STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-017-002/327-D
(KEMKHEDA) 		1705007017NRG24140620230377409 14/06/2023 ratiram lodhi 1705007017WL013426 ratiram lodhi 00415 SBIN0030088 221 221 Processed 20/06/2023 450062120 ratiramlodhi STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-020-002/4-A
(GADOIYA) 		1705007020NRG24140620230374887 14/06/2023 Ramkrishn 1705007020WL013340 Ramkrishn 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 Ramkrishn STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-020-002/4-A
(GADOIYA) 		1705007020NRG24140620230374886 14/06/2023 Ramkrishn 1705007020WL013340 Ramkrishn 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 Ramkrishn STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-020-002/45-A
(GADOIYA) 		1705007020NRG24140620230374893 14/06/2023 Shardha 1705007020WL013340 Shardha 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 Shardha STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-020-002/45-A
(GADOIYA) 		1705007020NRG24140620230374892 14/06/2023 Shardha 1705007020WL013340 Shardha 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 Shardha STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24140620230374899 14/06/2023 Sanavatibai 1705007020WL013340 Sanavatibai 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 Sanavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24140620230374901 14/06/2023 Sanavatibai 1705007020WL013340 Sanavatibai 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 Sanavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24140620230374907 14/06/2023 RAMA 1705007020WL013340 RAMA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 RAMA STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24140620230374905 14/06/2023 RAMA 1705007020WL013340 RAMA 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 RAMA STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374909 14/06/2023 KALLO 1705007020WL013340 KALLO 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 KALLO STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374912 14/06/2023 KALLO 1705007020WL013340 KALLO 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 KALLO STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374911 14/06/2023 PADAM 1705007020WL013340 PADAM 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 PADAM CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24140620230374908 14/06/2023 PADAM 1705007020WL013340 PADAM 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 PADAM CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-020-003/14-A
(GADOIYA) 		1705007020NRG24140620230374915 14/06/2023 Atarsingh 1705007020WL013340 Atarsingh 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 Atarsingh STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-020-003/14-A
(GADOIYA) 		1705007020NRG24140620230374914 14/06/2023 Atarsingh 1705007020WL013340 Atarsingh 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 Atarsingh STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-020-003/173-A
(GADOIYA) 		1705007020NRG24140620230374917 14/06/2023 DEVKUVAR 1705007020WL013340 DEVKUVAR 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 DEVKUVAR CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-020-003/173-A
(GADOIYA) 		1705007020NRG24140620230374916 14/06/2023 DEVKUVAR 1705007020WL013340 DEVKUVAR 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 DEVKUVAR CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG24140620230374923 14/06/2023 Dhano bai 1705007020WL013340 Dhano bai 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 Dhanobai STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG24140620230374921 14/06/2023 Dhano bai 1705007020WL013340 Dhano bai 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 Dhanobai STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-020-003/9-A
(GADOIYA) 		1705007020NRG24140620230374929 14/06/2023 SEETARAM 1705007020WL013340 SEETARAM 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 SEETARAM STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-020-003/9-A
(GADOIYA) 		1705007020NRG24140620230374928 14/06/2023 SEETARAM 1705007020WL013340 SEETARAM 00415 SBIN0030088 663 663 Processed 20/06/2023 450062120 SEETARAM STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-021-002/130-A
(MACHMOR) 		1705007021NRG24140620230373985 14/06/2023 KEDAR JATAV 1705007021WL013295 KEDAR JATAV 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 KEDARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24140620230373987 14/06/2023 PREM GURJAR 1705007021WL013295 PREM GURJAR 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 PREMGURJAR STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-021-002/148
(MACHMOR) 		1705007021NRG24140620230373986 14/06/2023 TULSIRAM GURJAR 1705007021WL013295 TULSIRAM GURJAR 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 TULSIRAMGURJAR STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-021-002/152
(MACHMOR) 		1705007021NRG24140620230373990 14/06/2023 SHRIPAT 1705007021WL013295 SHRIPAT 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 SHRIPAT FINO PAYMENTS BANK LTD(608001)
70 PICHHORE MP-05-007-021-002/155-B
(MACHMOR) 		1705007021NRG24140620230373993 14/06/2023 vijay singh gurjar 1705007021WL013295 vijay singh gurjar 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 vijaysinghgurjar STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-021-002/21
(MACHMOR) 		1705007021NRG24140620230373996 14/06/2023 MEENA 1705007021WL013295 MEENA 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 MEENA STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-021-002/22
(MACHMOR) 		1705007021NRG24140620230373997 14/06/2023 SAMPAT 1705007021WL013295 SAMPAT 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 SAMPAT STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-021-002/53
(MACHMOR) 		1705007021NRG24140620230374000 14/06/2023 RAMLAL AADIWASI 1705007021WL013295 RAMLAL AADIWASI 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 RAMLALAADIWASI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-021-002/54
(MACHMOR) 		1705007021NRG24140620230374002 14/06/2023 SAKHI AADIWASI 1705007021WL013295 SAKHI AADIWASI 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 SAKHIAADIWASI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-035-001/170-A
(VACHRON) 		1705007035NRG24140620230375010 14/06/2023 ramkesh 1705007035WL013343 ramkesh 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 ramkesh STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-035-001/319-A
(VACHRON) 		1705007035NRG24140620230375012 14/06/2023 baliprasad 1705007035WL013343 baliprasad 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 baliprasad STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-035-001/319-A
(VACHRON) 		1705007035NRG24140620230375013 14/06/2023 rekha 1705007035WL013343 rekha 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 rekha STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-035-001/414
(VACHRON) 		1705007035NRG24140620230375014 14/06/2023 DEVSINGH 1705007035WL013343 DEVSINGH 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 DEVSINGH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-035-001/415
(VACHRON) 		1705007035NRG24140620230375015 14/06/2023 KISHANLAL 1705007035WL013343 KISHANLAL 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 KISHANLAL STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-035-001/415-A
(VACHRON) 		1705007035NRG24140620230375017 14/06/2023 manju 1705007035WL013343 manju 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 manju STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-035-001/415-A
(VACHRON) 		1705007035NRG24140620230375016 14/06/2023 suren 1705007035WL013343 suren 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 suren STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-035-001/696
(VACHRON) 		1705007035NRG24140620230375018 14/06/2023 CHANDRABHAN 1705007035WL013343 CHANDRABHAN 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 CHANDRABHAN STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-045-001/12
(BAMNA) 		1705007045NRG24140620230375982 14/06/2023 KAILASH 1705007045WL013365 KAILASH 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 KAILASH STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-045-001/12
(BAMNA) 		1705007045NRG24140620230375983 14/06/2023 kamla 1705007045WL013365 kamla 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 kamla STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-045-001/138
(BAMNA) 		1705007045NRG24140620230375984 14/06/2023 ashok 1705007045WL013365 ashok 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 ashok STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-045-001/138
(BAMNA) 		1705007045NRG24140620230375985 14/06/2023 suman 1705007045WL013365 suman 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 suman STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-045-001/138-A
(BAMNA) 		1705007045NRG24140620230375986 14/06/2023 BARELAL 1705007045WL013365 BARELAL 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 BARELAL STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-045-001/138-A
(BAMNA) 		1705007045NRG24140620230375987 14/06/2023 pishta 1705007045WL013365 pishta 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 pishta STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-045-001/211-A
(BAMNA) 		1705007045NRG24140620230375988 14/06/2023 RAMA LODHI 1705007045WL013365 RAMA LODHI 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 RAMALODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-045-001/239
(BAMNA) 		1705007045NRG24140620230375990 14/06/2023 Ramshaki 1705007045WL013365 Ramshaki 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 Ramshaki STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-045-001/239
(BAMNA) 		1705007045NRG24140620230375989 14/06/2023 Roshan 1705007045WL013365 Roshan 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 Roshan STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG24140620230375991 14/06/2023 SHISHUPAL JATAV 1705007045WL013365 SHISHUPAL JATAV 00415 SBIN0030088 1326 1326 Processed 20/06/2023 450062120 SHISHUPALJATAV STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-045-001/312-A
(BAMNA) 		1705007045NRG24140620230375993 14/06/2023 MAHADEVI 1705007045WL013365 MAHADEVI 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 MAHADEVI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-045-001/337
(BAMNA) 		1705007045NRG24140620230375994 14/06/2023 DHANIRAM 1705007045WL013365 DHANIRAM 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 DHANIRAM STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-045-001/347
(BAMNA) 		1705007045NRG24140620230375995 14/06/2023 MEDA 1705007045WL013365 MEDA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 MEDA STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-045-001/350-A
(BAMNA) 		1705007045NRG24140620230375998 14/06/2023 HAKIM SINGH 1705007045WL013365 HAKIM SINGH 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 HAKIMSINGH STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-045-001/350-A
(BAMNA) 		1705007045NRG24140620230375999 14/06/2023 URMILA 1705007045WL013365 URMILA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 URMILA STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-045-001/350-C
(BAMNA) 		1705007045NRG24140620230376000 14/06/2023 PUSHPENDRA 1705007045WL013365 PUSHPENDRA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 PUSHPENDRA STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24140620230376002 14/06/2023 BHARAT 1705007045WL013365 BHARAT 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 BHARAT STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24140620230376003 14/06/2023 SHESHKALA 1705007045WL013365 SHESHKALA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 SHESHKALA STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24140620230376004 14/06/2023 jagdeesh 1705007045WL013365 jagdeesh 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 jagdeesh STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24140620230376005 14/06/2023 kushma 1705007045WL013365 kushma 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 kushma STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-045-001/363
(BAMNA) 		1705007045NRG24140620230375978 14/06/2023 DHEERAJ SINGH 1705007045WL013364 DHEERAJ SINGH 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 DHEERAJSINGH STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-045-001/363
(BAMNA) 		1705007045NRG24140620230375979 14/06/2023 Ramshri 1705007045WL013364 Ramshri 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 Ramshri STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-045-001/45
(BAMNA) 		1705007045NRG24140620230376006 14/06/2023 gulab 1705007045WL013365 gulab 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 gulab STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-045-001/45
(BAMNA) 		1705007045NRG24140620230376007 14/06/2023 pists 1705007045WL013365 pists 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 pists STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-045-001/51-A
(BAMNA) 		1705007045NRG24140620230376008 14/06/2023 ASHA 1705007045WL013365 ASHA 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 ASHA STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-045-001/54-A
(BAMNA) 		1705007045NRG24140620230376009 14/06/2023 veeran 1705007045WL013365 veeran 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 veeran STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG24140620230376010 14/06/2023 BALVEER 1705007045WL013365 BALVEER 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 BALVEER STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG24140620230376011 14/06/2023 DEVI 1705007045WL013365 DEVI 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 DEVI STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-045-001/68
(BAMNA) 		1705007045NRG24140620230375980 14/06/2023 achhelal 1705007045WL013364 achhelal 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 achhelal STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-045-001/68
(BAMNA) 		1705007045NRG24140620230375981 14/06/2023 parvatee 1705007045WL013364 parvatee 00415 SBIN0030088 1105 1105 Processed 20/06/2023 450062120 parvatee STATE BANK OF INDIA(508548)
SubTotal 79339 79339
113 PICHHORE MP-05-007-016-002/552
(TIJARPUR) 		1705007016NRG24130620230373811 14/06/2023 Dassibai Adiwasi 1705007016WL013281 Dassibai Adiwasi 00415 SBIN0030171 2652 2652 Processed 20/06/2023 450062120 DassibaiAdiwasi STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-017-002/326-D
(KEMKHEDA) 		1705007017NRG24140620230377406 14/06/2023 rashmi lodhi 1705007017WL013426 rashmi lodhi 00415 SBIN0030171 221 221 Processed 20/06/2023 450062120 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
115 PICHHORE MP-05-007-016-002/129
(TIJARPUR) 		1705007016NRG24130620230373807 14/06/2023 MAHESH 1705007016WL013281 MAHESH 00415 SBIN0030333 2652 2652 Processed 20/06/2023 450062120 MAHESH STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-016-002/312
(TIJARPUR) 		1705007016NRG24130620230373808 14/06/2023 HARGYAN 1705007016WL013281 HARGYAN 00415 SBIN0030333 2652 2652 Processed 20/06/2023 450062120 HARGYAN STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-016-002/345
(TIJARPUR) 		1705007016NRG24130620230373809 14/06/2023 UMKAR 1705007016WL013281 UMKAR 00415 SBIN0030333 2652 2652 Processed 20/06/2023 450062120 UMKAR STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-016-002/475
(TIJARPUR) 		1705007016NRG24130620230373813 14/06/2023 Devlal adiwasi 1705007016WL013282 Devlal adiwasi 00415 SBIN0030333 2652 2652 Processed 20/06/2023 450062120 Devlaladiwasi STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-016-002/93
(TIJARPUR) 		1705007016NRG24130620230373814 14/06/2023 BADAM 1705007016WL013282 BADAM 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 BADAM STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-016-002/93
(TIJARPUR) 		1705007016NRG24130620230373815 14/06/2023 Siya aadiwasi 1705007016WL013282 Siya aadiwasi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 Siyaaadiwasi STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-017-002/323-C
(KEMKHEDA) 		1705007017NRG24140620230377395 14/06/2023 hotam singh gurjar 1705007017WL013426 hotam singh gurjar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 hotamsinghgurjar STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-017-002/323-D
(KEMKHEDA) 		1705007017NRG24140620230377396 14/06/2023 kamal kishor chidar 1705007017WL013426 kamal kishor chidar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 kamalkishorchidar INDIA POST PAYMENTS BANK LIMITED(508528)
123 PICHHORE MP-05-007-017-002/324
(KEMKHEDA) 		1705007017NRG24140620230377397 14/06/2023 rajendra chidar 1705007017WL013426 rajendra chidar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 rajendrachidar STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-017-002/324-C
(KEMKHEDA) 		1705007017NRG24140620230377402 14/06/2023 brajesh gurjar 1705007017WL013426 brajesh gurjar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 brajeshgurjar STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-017-002/324-C
(KEMKHEDA) 		1705007017NRG24140620230377401 14/06/2023 navalsingh gurjar 1705007017WL013426 navalsingh gurjar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 navalsinghgurjar STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-017-002/326
(KEMKHEDA) 		1705007017NRG24140620230377404 14/06/2023 bharat singh lodhi 1705007017WL013426 bharat singh lodhi 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 bharatsinghlodhi STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-017-002/327
(KEMKHEDA) 		1705007017NRG24140620230377408 14/06/2023 rashmi lodhi 1705007017WL013426 rashmi lodhi 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 rashmilodhi STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-017-002/328
(KEMKHEDA) 		1705007017NRG24140620230377410 14/06/2023 balakram gurjar 1705007017WL013426 balakram gurjar 00415 SBIN0030333 221 221 Processed 20/06/2023 450062120 balakramgurjar STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-030-002/45
(MALAVANI) 		1705007073NRG24130620230373773 14/06/2023 DHANIRAM 1705007073WL013280 DHANIRAM 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 DHANIRAM STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-030-002/644
(MALAVANI) 		1705007073NRG24130620230373774 14/06/2023 LAXMI 1705007073WL013280 LAXMI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 LAXMI STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-030-002/644
(MALAVANI) 		1705007073NRG24130620230373775 14/06/2023 RAM 1705007073WL013280 RAM 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 RAM STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-030-002/645
(MALAVANI) 		1705007073NRG24130620230373776 14/06/2023 CHANDRA 1705007073WL013280 CHANDRA 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 CHANDRA STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-030-002/645
(MALAVANI) 		1705007073NRG24130620230373777 14/06/2023 MITHLES 1705007073WL013280 MITHLES 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 MITHLES STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-030-002/702
(MALAVANI) 		1705007073NRG24130620230373779 14/06/2023 NAVAL KUMAR LODHI 1705007073WL013280 NAVAL KUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 NAVALKUMARLODHI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-030-002/702
(MALAVANI) 		1705007073NRG24130620230373778 14/06/2023 SAROJ LODHI 1705007073WL013280 SAROJ LODHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 SAROJLODHI STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-030-002/710
(MALAVANI) 		1705007073NRG24130620230373780 14/06/2023 Komal Prasad Lodhi 1705007073WL013280 Komal Prasad Lodhi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 KomalPrasadLodhi STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-030-002/710
(MALAVANI) 		1705007073NRG24130620230373781 14/06/2023 Usha Lodhi 1705007073WL013280 Usha Lodhi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 UshaLodhi STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-030-002/712
(MALAVANI) 		1705007073NRG24130620230373782 14/06/2023 Laxman Lodhi 1705007073WL013280 Laxman Lodhi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 LaxmanLodhi STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-030-002/791
(MALAVANI) 		1705007073NRG24130620230373783 14/06/2023 LAJJYARAM LODHI 1705007073WL013280 LAJJYARAM LODHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 LAJJYARAMLODHI STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-041-001/113
(BHAGWAN) 		1705007073NRG24130620230373785 14/06/2023 HASMUKHI 1705007073WL013280 HASMUKHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PICHHORE MP-05-007-041-001/113
(BHAGWAN) 		1705007073NRG24130620230373784 14/06/2023 KEWAL SINGH LODHI 1705007073WL013280 KEWAL SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 KEWALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PICHHORE MP-05-007-041-001/114
(BHAGWAN) 		1705007073NRG24130620230373786 14/06/2023 motilal 1705007073WL013280 motilal 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 motilal STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-041-001/114
(BHAGWAN) 		1705007073NRG24130620230373787 14/06/2023 RANI 1705007073WL013280 RANI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 RANI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-041-001/115
(BHAGWAN) 		1705007073NRG24130620230373788 14/06/2023 BRAHM SWAROOP 1705007073WL013280 BRAHM SWAROOP 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 BRAHMSWAROOP STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-041-001/115
(BHAGWAN) 		1705007073NRG24130620230373789 14/06/2023 Hansmukhi 1705007073WL013280 Hansmukhi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 Hansmukhi STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-041-001/117
(BHAGWAN) 		1705007073NRG24130620230373790 14/06/2023 AKHILESH 1705007073WL013280 AKHILESH 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 AKHILESH STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-041-001/117
(BHAGWAN) 		1705007073NRG24130620230373791 14/06/2023 SAVITRI 1705007073WL013280 SAVITRI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 SAVITRI STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-041-001/154
(BHAGWAN) 		1705007073NRG24130620230373792 14/06/2023 LAXMAN 1705007073WL013280 LAXMAN 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 LAXMAN STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-041-001/154
(BHAGWAN) 		1705007073NRG24130620230373793 14/06/2023 meera 1705007073WL013280 meera 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 meera STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-041-001/156
(BHAGWAN) 		1705007073NRG24130620230373795 14/06/2023 Sumanbai 1705007073WL013280 Sumanbai 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 Sumanbai STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-041-001/156
(BHAGWAN) 		1705007073NRG24130620230373794 14/06/2023 VEERAN 1705007073WL013280 VEERAN 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 VEERAN STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-041-001/216
(BHAGWAN) 		1705007073NRG24130620230373796 14/06/2023 LAKSMAN SHINGH LODHI 1705007073WL013280 LAKSMAN SHINGH LODHI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 LAKSMANSHINGHLODHI STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-041-001/42
(BHAGWAN) 		1705007073NRG24130620230373797 14/06/2023 KOMAL SINGH 1705007073WL013280 KOMAL SINGH 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 KOMALSINGH STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-041-001/42
(BHAGWAN) 		1705007073NRG24130620230373798 14/06/2023 MANIRAM 1705007073WL013280 MANIRAM 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 MANIRAM STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-041-001/65-A
(BHAGWAN) 		1705007073NRG24130620230373799 14/06/2023 RANI 1705007073WL013280 RANI 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 RANI STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-041-001/75
(BHAGWAN) 		1705007073NRG24130620230373801 14/06/2023 aklvati 1705007073WL013280 aklvati 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 aklvati STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-041-001/75
(BHAGWAN) 		1705007073NRG24130620230373800 14/06/2023 PRAKASH 1705007073WL013280 PRAKASH 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 PRAKASH STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-041-001/93
(BHAGWAN) 		1705007073NRG24130620230373803 14/06/2023 pram shingh 1705007073WL013280 pram shingh 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 pramshingh STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-041-001/93
(BHAGWAN) 		1705007073NRG24130620230373804 14/06/2023 ravudi 1705007073WL013280 ravudi 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 ravudi STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-041-001/96
(BHAGWAN) 		1705007073NRG24130620230373806 14/06/2023 SUJAN 1705007073WL013280 SUJAN 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 SUJAN STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-041-001/96
(BHAGWAN) 		1705007073NRG24130620230373805 14/06/2023 SUJAN 1705007073WL013280 SUJAN 00415 SBIN0030333 1326 1326 Processed 20/06/2023 450062120 SUJAN STATE BANK OF INDIA(508548)
SubTotal 58786 58786
162 PICHHORE MP-05-007-035-001/170-A
(VACHRON) 		1705007035NRG24140620230375011 14/06/2023 poonam 1705007035WL013343 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450062120 poonam STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG24140620230375992 14/06/2023 AKHLESH KUMARI JATAV 1705007045WL013365 AKHLESH KUMARI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 450062120 AKHLESHKUMARIJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140623APB_FTO_90869 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 38454
2 PICHHORE MP1705007_140623APB_FTO_90869 Punjab National Bank PUNB0206900 KHAREH 663
3 PICHHORE MP1705007_140623APB_FTO_90869 State Bank of India SBIN0010851 PICHHORE 3536
4 PICHHORE MP1705007_140623APB_FTO_90869 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 79339
5 PICHHORE MP1705007_140623APB_FTO_90869 State Bank of India SBIN0030171 RANNOD 2873
6 PICHHORE MP1705007_140623APB_FTO_90869 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 57460
7 PICHHORE MP1705007_140623APB_FTO_90869 State Bank of India SBIN0030333 सेमरी 1326
8 PICHHORE MP1705007_140623APB_FTO_90869 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2431

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