Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_210223APB_FTO_680082
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-05-007-060-001/93-A
(BAMORDAMRON) 		1705007060NRG23200220231022070 21/02/2023 ARUN KUMAR JATAV 1705007060WL057574 ARUN KUMAR JATAV 00048 BKID0009085 1224 1224 Processed 28/02/2023 218250590 ARUNKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 PICHHORE MP-05-007-017-002/181
(KEMKHEDA) 		1705007017NRG23210220231024210 21/02/2023 makhan 1705007017WL057698 makhan 00078 CNRB0005977 204 204 Processed 28/02/2023 218250590 makhan CANARA BANK(508532)
3 PICHHORE MP-05-007-017-002/181
(KEMKHEDA) 		1705007017NRG23210220231024209 21/02/2023 makhan 1705007017WL057698 makhan 00078 CNRB0005977 1224 1224 Processed 28/02/2023 218250590 makhan CANARA BANK(508532)
SubTotal 1428 1428
4 PICHHORE MP-05-007-032-002/11
(CHINODI) 		1705007072NRG23210220231023984 21/02/2023 MAMTA 1705007072WL057689 MAMTA 00089 CBIN0281940 1224 1224 Processed 28/02/2023 218250590 MAMTA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-033-001/876
(AASPUR) 		1705007033NRG23200220231021884 21/02/2023 Murarilal 1705007033WL057559 Murarilal 00089 CBIN0281940 1224 1224 Processed 28/02/2023 218250590 Murarilal CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 PICHHORE MP-05-007-016-001/151-C
(TIJARPUR) 		1705007012NRG23200220231021748 21/02/2023 Deepak Puri 1705007012WL057543 Deepak Puri 00089 CBIN0282774 1020 1020 Processed 28/02/2023 218250590 DeepakPuri CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-017-002/90
(KEMKHEDA) 		1705007017NRG23210220231024253 21/02/2023 ASHA 1705007017WL057698 ASHA 00089 CBIN0282774 1224 1224 Processed 28/02/2023 218250590 ASHA CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-042-002/86-C
(KHAIRVAS) 		1705007042NRG23210220231023981 21/02/2023 PUSHPENDRA PARIHAR 1705007042WL057687 PUSHPENDRA PARIHAR 00089 CBIN0282774 1428 1428 Processed 28/02/2023 218250590 PUSHPENDRAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
9 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG23210220231024199 21/02/2023 GAYANBAI 1705007017WL057698 GAYANBAI 00354 PUNB0206900 1224 1224 Processed 01/03/2023 218250590 GAYANBAI PUNJAB NATIONAL BANK(508568)
10 PICHHORE MP-05-007-017-002/215-B
(KEMKHEDA) 		1705007017NRG23210220231024214 21/02/2023 BALVEER 1705007017WL057698 BALVEER 00354 PUNB0206900 204 204 Processed 28/02/2023 218250590 BALVEER STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-017-002/215-B
(KEMKHEDA) 		1705007017NRG23210220231024213 21/02/2023 BALVEER 1705007017WL057698 BALVEER 00354 PUNB0206900 1224 1224 Processed 28/02/2023 218250590 BALVEER STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-017-002/304-B
(KEMKHEDA) 		1705007017NRG23210220231024237 21/02/2023 RAM SINGH LODHI 1705007017WL057698 RAM SINGH LODHI 00354 PUNB0206900 1224 1224 Processed 28/02/2023 218250590 RAMSINGHLODHI STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-017-002/304-B
(KEMKHEDA) 		1705007017NRG23210220231024236 21/02/2023 RAM SINGH LODHI 1705007017WL057698 RAM SINGH LODHI 00354 PUNB0206900 204 204 Processed 28/02/2023 218250590 RAMSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
14 PICHHORE MP-05-007-027-003/9
(PATSERA) 		1705007027NRG23200220231021881 21/02/2023 Kushma Vanshkar 1705007027WL057558 Kushma Vanshkar 00354 PUNB0256700 1224 1224 Processed 01/03/2023 218250590 KushmaVanshkar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG23200220231022067 21/02/2023 neelu kumar koli 1705007060WL057574 neelu kumar koli 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218250590 neelukumarkoli STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007060NRG23200220231022142 21/02/2023 ANKIT GUPTA 1705007060WL057578 ANKIT GUPTA 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218250590 ANKITGUPTA INDIAN BANK(607105)
17 PICHHORE MP-05-007-060-001/898
(BAMORDAMRON) 		1705007060NRG23200220231022137 21/02/2023 SONU 1705007060WL057577 SONU 00415 SBIN0010169 1224 1224 Processed 28/02/2023 218250590 SONU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
18 PICHHORE MP-05-007-041-002/162-B
(BHAGWAN) 		1705007041NRG23200220231023312 21/02/2023 RAMESHWAR 1705007041WL057655 RAMESHWAR 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 RAMESHWAR HDFC BANK LTD(607152)
19 PICHHORE MP-05-007-042-002/36-A
(KHAIRVAS) 		1705007042NRG23210220231023979 21/02/2023 LEELA BAI PARIHAR 1705007042WL057687 LEELA BAI PARIHAR 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 LEELABAIPARIHAR STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-042-002/36-A
(KHAIRVAS) 		1705007042NRG23210220231023978 21/02/2023 RAMNIWAS PARIHAR 1705007042WL057687 RAMNIWAS PARIHAR 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 RAMNIWASPARIHAR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-042-002/41-A
(KHAIRVAS) 		1705007042NRG23210220231023980 21/02/2023 SHIVKUMAR VISHWAKARMA 1705007042WL057687 SHIVKUMAR VISHWAKARMA 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 SHIVKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-060-001/897-A
(BAMORDAMRON) 		1705007060NRG23200220231022127 21/02/2023 NEERAJ KUMAR LODHI 1705007060WL057576 NEERAJ KUMAR LODHI 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 NEERAJKUMARLODHI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-065-001/169-A
(BIROLI) 		1705007065NRG23210220231024276 21/02/2023 rani jatav 1705007065WL057703 rani jatav 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 ranijatav STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG23210220231024277 21/02/2023 mahesh raja 1705007065WL057703 mahesh raja 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 maheshraja STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-065-001/253
(BIROLI) 		1705007065NRG23210220231024283 21/02/2023 MANSINGH LODHI 1705007065WL057703 MANSINGH LODHI 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 MANSINGHLODHI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG23210220231024284 21/02/2023 MOHAN SINGH 1705007065WL057703 MOHAN SINGH 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 MOHANSINGH STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG23210220231024286 21/02/2023 KAMLESH 1705007065WL057703 KAMLESH 00415 SBIN0010851 1224 1224 Processed 28/02/2023 218250590 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 12240 12240
28 PICHHORE MP-05-007-016-001/235
(TIJARPUR) 		1705007012NRG23200220231021749 21/02/2023 MAMTA 1705007012WL057543 MAMTA 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218250590 MAMTA STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-022-003/70-A
(DEVRIKHURD) 		1705007022NRG23200220231022439 21/02/2023 HUKUM SINGH JATAV 1705007022WL057605 HUKUM SINGH JATAV 00415 SBIN0030088 1224 1224 Processed 01/03/2023 218250590 HUKUMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
30 PICHHORE MP-05-007-032-002/14
(CHINODI) 		1705007072NRG23210220231023987 21/02/2023 LILA 1705007072WL057689 LILA 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 LILA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-032-002/41
(CHINODI) 		1705007072NRG23210220231024000 21/02/2023 gayatri 1705007072WL057689 gayatri 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 gayatri STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-033-001/1347-B
(AASPUR) 		1705007033NRG23200220231021882 21/02/2023 SANJEEV SHARMA 1705007033WL057559 SANJEEV SHARMA 00415 SBIN0030088 1224 1224 Processed 01/03/2023 218250590 SANJEEVSHARMA FINO PAYMENTS BANK LTD(608001)
33 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG23200220231023315 21/02/2023 Mahendra singh lodhi 1705007041WL057655 Mahendra singh lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG23200220231023317 21/02/2023 SOMWATI LODHI 1705007041WL057655 SOMWATI LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 SOMWATILODHI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG23200220231023319 21/02/2023 SANJU LODHI 1705007041WL057655 SANJU LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 SANJULODHI STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-042-002/131-A
(KHAIRVAS) 		1705007042NRG23210220231023968 21/02/2023 BHARAT NAMDEV 1705007042WL057687 BHARAT NAMDEV 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 BHARATNAMDEV STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-042-002/134
(KHAIRVAS) 		1705007042NRG23210220231023969 21/02/2023 RANI NAMDEV 1705007042WL057687 RANI NAMDEV 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RANINAMDEV STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-042-002/172
(KHAIRVAS) 		1705007042NRG23210220231023970 21/02/2023 JASHRATH LODHI 1705007042WL057687 JASHRATH LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 JASHRATHLODHI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-042-002/176
(KHAIRVAS) 		1705007042NRG23210220231023971 21/02/2023 RAGHUBIR PARIHAR 1705007042WL057687 RAGHUBIR PARIHAR 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RAGHUBIRPARIHAR STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-042-002/176-A
(KHAIRVAS) 		1705007042NRG23210220231023972 21/02/2023 URMILA PARIHAR 1705007042WL057687 URMILA PARIHAR 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 URMILAPARIHAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-042-002/176-B
(KHAIRVAS) 		1705007042NRG23210220231023973 21/02/2023 KALLAM PARIHAR 1705007042WL057687 KALLAM PARIHAR 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 KALLAMPARIHAR STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-042-002/176-C
(KHAIRVAS) 		1705007042NRG23210220231023974 21/02/2023 KRISHANPAL SINGH PARIHAR 1705007042WL057687 KRISHANPAL SINGH PARIHAR 00415 SBIN0030088 1224 1224 Processed 01/03/2023 218250590 KRISHANPALSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
43 PICHHORE MP-05-007-042-002/229-A
(KHAIRVAS) 		1705007042NRG23210220231023975 21/02/2023 DHANIRAM 1705007042WL057687 DHANIRAM 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 DHANIRAM STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-042-002/229-A
(KHAIRVAS) 		1705007042NRG23210220231023976 21/02/2023 RACHNA 1705007042WL057687 RACHNA 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RACHNA STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-042-002/229-B
(KHAIRVAS) 		1705007042NRG23210220231023977 21/02/2023 RAMPRAKASH LODHI 1705007042WL057687 RAMPRAKASH LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RAMPRAKASHLODHI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG23200220231021425 21/02/2023 Vinod 1705007043WL057521 Vinod 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 Vinod STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-043-001/136-A
(CHAUMUHA) 		1705007043NRG23200220231023019 21/02/2023 RAVINDRA ADIWASI 1705007043WL057647 RAVINDRA ADIWASI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RAVINDRAADIWASI STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-045-001/134
(BAMNA) 		1705007045NRG23200220231021784 21/02/2023 PRAKASH JATAV 1705007045WL057550 PRAKASH JATAV 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218250590 PRAKASHJATAV STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-045-001/48-A
(BAMNA) 		1705007045NRG23200220231021785 21/02/2023 Tulsi 1705007045WL057550 Tulsi 00415 SBIN0030088 1020 1020 Processed 28/02/2023 218250590 Tulsi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG23200220231022068 21/02/2023 BRAJESH KUMAR KOLI 1705007060WL057574 BRAJESH KUMAR KOLI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-060-001/16-B
(BAMORDAMRON) 		1705007060NRG23200220231022134 21/02/2023 sirnam lodhi 1705007060WL057577 sirnam lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 sirnamlodhi STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-060-001/17-C
(BAMORDAMRON) 		1705007060NRG23200220231022120 21/02/2023 govinddas 1705007060WL057576 govinddas 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 govinddas STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007060NRG23200220231022061 21/02/2023 Harku 1705007060WL057573 Harku 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 Harku STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG23200220231022062 21/02/2023 Rajendra 1705007060WL057573 Rajendra 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 Rajendra STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG23200220231022135 21/02/2023 Seema 1705007060WL057577 Seema 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 Seema STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007060NRG23200220231022136 21/02/2023 shani parihar 1705007060WL057577 shani parihar 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 shaniparihar STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG23200220231022064 21/02/2023 MEERA SAHU 1705007060WL057573 MEERA SAHU 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 MEERASAHU STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG23200220231022063 21/02/2023 RAMNIWAS SAHU 1705007060WL057573 RAMNIWAS SAHU 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RAMNIWASSAHU STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG23200220231022122 21/02/2023 har kunar kushwah 1705007060WL057576 har kunar kushwah 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 harkunarkushwah STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG23200220231022124 21/02/2023 keshar kushwah 1705007060WL057576 keshar kushwah 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 kesharkushwah STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG23200220231022123 21/02/2023 rupesh kumar kushwah 1705007060WL057576 rupesh kumar kushwah 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 rupeshkumarkushwah STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-060-001/866-A
(BAMORDAMRON) 		1705007060NRG23200220231022125 21/02/2023 mamta kushwah 1705007060WL057576 mamta kushwah 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 mamtakushwah STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-060-001/866-A
(BAMORDAMRON) 		1705007060NRG23200220231022126 21/02/2023 ramkumari kumari 1705007060WL057576 ramkumari kumari 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 ramkumarikumari STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG23200220231022065 21/02/2023 VANDNA LODHI 1705007060WL057573 VANDNA LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 VANDNALODHI STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-060-001/897-A
(BAMORDAMRON) 		1705007060NRG23200220231022128 21/02/2023 krishna lodhi 1705007060WL057576 krishna lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 krishnalodhi STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-060-001/901-C
(BAMORDAMRON) 		1705007060NRG23200220231022069 21/02/2023 brijesh kumar lodhi 1705007060WL057574 brijesh kumar lodhi 00415 SBIN0030088 204 204 Processed 28/02/2023 218250590 brijeshkumarlodhi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-060-001/917-C
(BAMORDAMRON) 		1705007060NRG23200220231022130 21/02/2023 meera lodhi 1705007060WL057576 meera lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 meeralodhi STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-060-001/917-C
(BAMORDAMRON) 		1705007060NRG23200220231022129 21/02/2023 santosh lodhi 1705007060WL057576 santosh lodhi 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 santoshlodhi STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG23200220231022066 21/02/2023 SAGIRA BEGAM 1705007060WL057573 SAGIRA BEGAM 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 SAGIRABEGAM STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-060-001/931
(BAMORDAMRON) 		1705007060NRG23200220231022139 21/02/2023 SANJAY KHAN 1705007060WL057577 SANJAY KHAN 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 SANJAYKHAN STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-060-001/931
(BAMORDAMRON) 		1705007060NRG23200220231022140 21/02/2023 SAYMA BANO 1705007060WL057577 SAYMA BANO 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 SAYMABANO STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-060-001/937-D
(BAMORDAMRON) 		1705007060NRG23200220231022143 21/02/2023 KULDEEP MISHRA 1705007060WL057578 KULDEEP MISHRA 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 KULDEEPMISHRA STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-060-001/940-A
(BAMORDAMRON) 		1705007060NRG23200220231022131 21/02/2023 CHANDA PRAJAPATI 1705007060WL057576 CHANDA PRAJAPATI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 CHANDAPRAJAPATI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23200220231022141 21/02/2023 badam 1705007060WL057577 badam 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 badam STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23200220231022132 21/02/2023 PUKKHAN LODHI 1705007060WL057576 PUKKHAN LODHI 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 PUKKHANLODHI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-061-001/138
(PIPARA) 		1705007061NRG23200220231021786 21/02/2023 NARAYAN 1705007061WL057551 NARAYAN 00415 SBIN0030088 2448 2448 Processed 28/02/2023 218250590 NARAYAN STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG23210220231024278 21/02/2023 siya pal 1705007065WL057703 siya pal 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 siyapal STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-065-001/198
(BIROLI) 		1705007065NRG23210220231024280 21/02/2023 deeksha raja chauhan 1705007065WL057703 deeksha raja chauhan 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 deeksharajachauhan STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-065-001/198
(BIROLI) 		1705007065NRG23210220231024279 21/02/2023 KAPTAN SINGH CHAUHAN 1705007065WL057703 KAPTAN SINGH CHAUHAN 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 KAPTANSINGHCHAUHAN STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-065-001/231
(BIROLI) 		1705007065NRG23210220231024281 21/02/2023 RAMJOO RAJA 1705007065WL057703 RAMJOO RAJA 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 RAMJOORAJA STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG23210220231024285 21/02/2023 DEVENDRA SINGH 1705007065WL057703 DEVENDRA SINGH 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 DEVENDRASINGH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-065-001/277
(BIROLI) 		1705007065NRG23210220231024287 21/02/2023 vimla 1705007065WL057703 vimla 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 vimla STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-065-001/452
(BIROLI) 		1705007065NRG23210220231024288 21/02/2023 vinita 1705007065WL057703 vinita 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 vinita STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-065-001/505
(BIROLI) 		1705007065NRG23210220231024290 21/02/2023 sateesh 1705007065WL057703 sateesh 00415 SBIN0030088 1224 1224 Processed 01/03/2023 218250590 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG23210220231024291 21/02/2023 guddi jatav 1705007065WL057703 guddi jatav 00415 SBIN0030088 1224 1224 Processed 28/02/2023 218250590 guddijatav STATE BANK OF INDIA(508548)
SubTotal 70584 70584
86 PICHHORE MP-05-007-065-001/232
(BIROLI) 		1705007065NRG23210220231024282 21/02/2023 kirti pal 1705007065WL057703 kirti pal 00415 SBIN0030125 1224 1224 Processed 28/02/2023 218250590 kirtipal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 PICHHORE MP-05-007-017-002/319-B
(KEMKHEDA) 		1705007017NRG23210220231024244 21/02/2023 ramveer kewat 1705007017WL057698 ramveer kewat 00415 SBIN0030171 204 204 Processed 28/02/2023 218250590 ramveerkewat STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-017-002/319-B
(KEMKHEDA) 		1705007017NRG23210220231024242 21/02/2023 ramveer kewat 1705007017WL057698 ramveer kewat 00415 SBIN0030171 1224 1224 Processed 28/02/2023 218250590 ramveerkewat STATE BANK OF INDIA(508548)
SubTotal 1428 1428
89 PICHHORE MP-05-007-008-001/199
(VIJAYPUR) 		1705007072NRG23210220231023965 21/02/2023 DEVEND 1705007072WL057685 DEVEND 00415 SBIN0030333 2448 2448 Processed 28/02/2023 218250590 DEVEND STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-011-001/211-A
(PAYGA) 		1705007011NRG23200220231021921 21/02/2023 Tejan 1705007011WL057563 Tejan 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 Tejan STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-011-001/25-A
(PAYGA) 		1705007011NRG23200220231021922 21/02/2023 SATENDRA 1705007011WL057563 SATENDRA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SATENDRA STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG23200220231021923 21/02/2023 RAMRAJA 1705007011WL057563 RAMRAJA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMRAJA STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-011-001/426-A
(PAYGA) 		1705007011NRG23200220231021927 21/02/2023 lajjavati lodhi 1705007011WL057565 lajjavati lodhi 00415 SBIN0030333 2448 2448 Processed 28/02/2023 218250590 lajjavatilodhi STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG23200220231021924 21/02/2023 mohan lodhi 1705007011WL057563 mohan lodhi 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 mohanlodhi STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-011-001/446
(PAYGA) 		1705007011NRG23200220231021926 21/02/2023 amol lodhi 1705007011WL057564 amol lodhi 00415 SBIN0030333 2448 2448 Processed 28/02/2023 218250590 amollodhi STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-011-001/447
(PAYGA) 		1705007011NRG23200220231021925 21/02/2023 anil lodhi 1705007011WL057563 anil lodhi 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 anillodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-016-001/151-B
(TIJARPUR) 		1705007012NRG23200220231021746 21/02/2023 AVADHPURI 1705007012WL057543 AVADHPURI 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 AVADHPURI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-016-001/151-B
(TIJARPUR) 		1705007012NRG23200220231021747 21/02/2023 POOJAPURI 1705007012WL057543 POOJAPURI 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 POOJAPURI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-016-001/242
(TIJARPUR) 		1705007012NRG23200220231021751 21/02/2023 EINDALPURI 1705007012WL057543 EINDALPURI 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 EINDALPURI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-016-001/242
(TIJARPUR) 		1705007012NRG23200220231021752 21/02/2023 RANI GOSWAMI 1705007012WL057543 RANI GOSWAMI 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 RANIGOSWAMI STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-016-001/243
(TIJARPUR) 		1705007012NRG23200220231021753 21/02/2023 GUDDI PURI GOSWAMI 1705007012WL057543 GUDDI PURI GOSWAMI 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 GUDDIPURIGOSWAMI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-016-002/323
(TIJARPUR) 		1705007016NRG23200220231022467 21/02/2023 KUNNU 1705007016WL057611 KUNNU 00415 SBIN0030333 1020 1020 Processed 28/02/2023 218250590 KUNNU STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG23210220231024198 21/02/2023 HARVAN 1705007017WL057698 HARVAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 HARVAN STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG23210220231024197 21/02/2023 HARVAN 1705007017WL057698 HARVAN 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 HARVAN STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-017-002/118
(KEMKHEDA) 		1705007017NRG23210220231024200 21/02/2023 SANTosh 1705007017WL057698 SANTosh 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SANTosh STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-017-002/120
(KEMKHEDA) 		1705007017NRG23210220231024201 21/02/2023 DHANIRAM GURJAR 1705007017WL057698 DHANIRAM GURJAR 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 DHANIRAMGURJAR STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-017-002/126
(KEMKHEDA) 		1705007017NRG23210220231024203 21/02/2023 ramesh 1705007017WL057698 ramesh 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 ramesh STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-017-002/126
(KEMKHEDA) 		1705007017NRG23210220231024202 21/02/2023 ramesh 1705007017WL057698 ramesh 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 ramesh STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG23210220231024205 21/02/2023 khalak singh lodhi 1705007017WL057698 khalak singh lodhi 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 khalaksinghlodhi STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG23210220231024204 21/02/2023 khalak singh lodhi 1705007017WL057698 khalak singh lodhi 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 khalaksinghlodhi STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-017-002/155
(KEMKHEDA) 		1705007017NRG23210220231024207 21/02/2023 devisingh gurjar 1705007017WL057698 devisingh gurjar 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 devisinghgurjar STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-017-002/155
(KEMKHEDA) 		1705007017NRG23210220231024206 21/02/2023 devisingh gurjar 1705007017WL057698 devisingh gurjar 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 devisinghgurjar STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-017-002/160-A
(KEMKHEDA) 		1705007017NRG23210220231024208 21/02/2023 SITARAM 1705007017WL057698 SITARAM 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SITARAM STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-017-002/182
(KEMKHEDA) 		1705007017NRG23210220231024212 21/02/2023 NABABSINGH 1705007017WL057698 NABABSINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 NABABSINGH STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-017-002/182
(KEMKHEDA) 		1705007017NRG23210220231024211 21/02/2023 NABABSINGH 1705007017WL057698 NABABSINGH 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 NABABSINGH STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG23210220231024217 21/02/2023 REENA 1705007017WL057698 REENA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 REENA STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG23210220231024216 21/02/2023 TULSIRAM 1705007017WL057698 TULSIRAM 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 TULSIRAM STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG23210220231024215 21/02/2023 TULSIRAM 1705007017WL057698 TULSIRAM 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 TULSIRAM STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-017-002/218
(KEMKHEDA) 		1705007017NRG23210220231024219 21/02/2023 RAMDAS 1705007017WL057698 RAMDAS 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 RAMDAS STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-017-002/218
(KEMKHEDA) 		1705007017NRG23210220231024218 21/02/2023 RAMDAS 1705007017WL057698 RAMDAS 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMDAS STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-017-002/223
(KEMKHEDA) 		1705007017NRG23210220231024220 21/02/2023 GOVINDSINGH 1705007017WL057698 GOVINDSINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 GOVINDSINGH STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-017-002/223
(KEMKHEDA) 		1705007017NRG23210220231024221 21/02/2023 KAMAR 1705007017WL057698 KAMAR 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 KAMAR STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-017-002/224
(KEMKHEDA) 		1705007017NRG23210220231024223 21/02/2023 bandana gurjar 1705007017WL057698 bandana gurjar 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 bandanagurjar STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-017-002/224
(KEMKHEDA) 		1705007017NRG23210220231024222 21/02/2023 KALLA 1705007017WL057698 KALLA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 KALLA STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-017-002/227
(KEMKHEDA) 		1705007017NRG23210220231024224 21/02/2023 kalavati 1705007017WL057698 kalavati 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 kalavati STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-017-002/229
(KEMKHEDA) 		1705007017NRG23210220231024225 21/02/2023 HALKI 1705007017WL057698 HALKI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 HALKI STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-017-002/230
(KEMKHEDA) 		1705007017NRG23210220231024226 21/02/2023 RAMJILAL 1705007017WL057698 RAMJILAL 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMJILAL STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-017-002/246
(KEMKHEDA) 		1705007017NRG23210220231024228 21/02/2023 MAHENDRA 1705007017WL057698 MAHENDRA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 MAHENDRA STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-017-002/246
(KEMKHEDA) 		1705007017NRG23210220231024227 21/02/2023 MAHENDRA 1705007017WL057698 MAHENDRA 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 MAHENDRA STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG23210220231024230 21/02/2023 RAJES 1705007017WL057698 RAJES 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 RAJES STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG23210220231024229 21/02/2023 RAJES 1705007017WL057698 RAJES 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAJES STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-017-002/249
(KEMKHEDA) 		1705007017NRG23210220231024232 21/02/2023 NIRVENDRA 1705007017WL057698 NIRVENDRA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 NIRVENDRA STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-017-002/249
(KEMKHEDA) 		1705007017NRG23210220231024231 21/02/2023 NIRVENDRA 1705007017WL057698 NIRVENDRA 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 NIRVENDRA STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-017-002/250
(KEMKHEDA) 		1705007017NRG23210220231024234 21/02/2023 SAHABSINGH 1705007017WL057698 SAHABSINGH 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 SAHABSINGH STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-017-002/250
(KEMKHEDA) 		1705007017NRG23210220231024233 21/02/2023 SAHABSINGH 1705007017WL057698 SAHABSINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SAHABSINGH STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-017-002/259
(KEMKHEDA) 		1705007017NRG23210220231024235 21/02/2023 RAMVEER 1705007017WL057698 RAMVEER 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMVEER STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-017-002/304-C
(KEMKHEDA) 		1705007017NRG23210220231024238 21/02/2023 Maniram lodhi 1705007017WL057698 Maniram lodhi 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 Maniramlodhi STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-017-002/304-C
(KEMKHEDA) 		1705007017NRG23210220231024239 21/02/2023 Maniram lodhi 1705007017WL057698 Maniram lodhi 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 Maniramlodhi STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG23210220231024241 21/02/2023 laxmi kevat 1705007017WL057698 laxmi kevat 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 laxmikevat STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-017-002/319
(KEMKHEDA) 		1705007017NRG23210220231024240 21/02/2023 laxmi kevat 1705007017WL057698 laxmi kevat 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 laxmikevat STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-017-002/319-C
(KEMKHEDA) 		1705007017NRG23210220231024247 21/02/2023 dhaniram lodhi 1705007017WL057698 dhaniram lodhi 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 dhaniramlodhi STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-017-002/319-C
(KEMKHEDA) 		1705007017NRG23210220231024246 21/02/2023 dhaniram lodhi 1705007017WL057698 dhaniram lodhi 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 dhaniramlodhi STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-017-002/63
(KEMKHEDA) 		1705007017NRG23210220231024248 21/02/2023 PRAKASH 1705007017WL057698 PRAKASH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 PRAKASH STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG23210220231024250 21/02/2023 BUDHU 1705007017WL057698 BUDHU 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 BUDHU STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG23210220231024249 21/02/2023 BUDHU 1705007017WL057698 BUDHU 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 BUDHU STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-017-002/73
(KEMKHEDA) 		1705007017NRG23210220231024251 21/02/2023 PRAN SINGH 1705007017WL057698 PRAN SINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 PRANSINGH STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG23210220231024252 21/02/2023 SALIKRAM 1705007017WL057698 SALIKRAM 00415 SBIN0030333 204 204 Processed 28/02/2023 218250590 SALIKRAM STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-027-003/10
(PATSERA) 		1705007027NRG23200220231021879 21/02/2023 ANEETA 1705007027WL057557 ANEETA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 ANEETA STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-027-003/137
(PATSERA) 		1705007027NRG23200220231021880 21/02/2023 JEEVANLAL 1705007027WL057557 JEEVANLAL 00415 SBIN0030333 816 816 Processed 28/02/2023 218250590 JEEVANLAL STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-032-002/11
(CHINODI) 		1705007072NRG23210220231023983 21/02/2023 LAKHAN 1705007072WL057689 LAKHAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 LAKHAN STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-032-002/12
(CHINODI) 		1705007072NRG23210220231023985 21/02/2023 RAKESH 1705007072WL057689 RAKESH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAKESH STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG23210220231023986 21/02/2023 BRAJESH 1705007072WL057689 BRAJESH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 BRAJESH STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-032-002/190-A
(CHINODI) 		1705007072NRG23210220231023988 21/02/2023 SONSINGH 1705007072WL057689 SONSINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SONSINGH STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-032-002/193
(CHINODI) 		1705007072NRG23210220231023989 21/02/2023 SHISHUPAL 1705007072WL057689 SHISHUPAL 00415 SBIN0030333 1224 1224 Processed 01/03/2023 218250590 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007072NRG23210220231023990 21/02/2023 LOKPAL 1705007072WL057689 LOKPAL 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 LOKPAL STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007072NRG23210220231023991 21/02/2023 JAGBHAN 1705007072WL057689 JAGBHAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 JAGBHAN STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007072NRG23210220231023992 21/02/2023 URMILA 1705007072WL057689 URMILA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 URMILA STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007072NRG23210220231023993 21/02/2023 KAMLESH 1705007072WL057689 KAMLESH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 KAMLESH STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-032-002/29-A
(CHINODI) 		1705007072NRG23210220231023994 21/02/2023 VINOD 1705007072WL057689 VINOD 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 VINOD STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-032-002/29-B
(CHINODI) 		1705007072NRG23210220231023995 21/02/2023 KOMAL 1705007072WL057689 KOMAL 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 KOMAL STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-032-002/29-C
(CHINODI) 		1705007072NRG23210220231023996 21/02/2023 ABDESH 1705007072WL057689 ABDESH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 ABDESH STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-032-002/38
(CHINODI) 		1705007072NRG23210220231023997 21/02/2023 RAMDAYAL 1705007072WL057689 RAMDAYAL 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMDAYAL STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-032-002/38
(CHINODI) 		1705007072NRG23210220231023998 21/02/2023 REENA 1705007072WL057689 REENA 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 REENA STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-032-002/41
(CHINODI) 		1705007072NRG23210220231023999 21/02/2023 nelam.. 1705007072WL057689 nelam.. 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 nelam.. STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-032-002/43
(CHINODI) 		1705007072NRG23210220231024001 21/02/2023 GAJRAJ 1705007072WL057689 GAJRAJ 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 GAJRAJ STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-032-002/43
(CHINODI) 		1705007072NRG23210220231024002 21/02/2023 RAMVEER 1705007072WL057689 RAMVEER 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMVEER STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007072NRG23210220231024003 21/02/2023 NEVALAL 1705007072WL057689 NEVALAL 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 NEVALAL STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007072NRG23210220231024004 21/02/2023 RAJESH 1705007072WL057689 RAJESH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAJESH STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-032-002/5
(CHINODI) 		1705007072NRG23210220231024005 21/02/2023 RAMKISHAN 1705007072WL057689 RAMKISHAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMKISHAN STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG23210220231024006 21/02/2023 DASRATH 1705007072WL057689 DASRATH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 DASRATH STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-032-002/58
(CHINODI) 		1705007072NRG23210220231024008 21/02/2023 RAMVEDI 1705007072WL057689 RAMVEDI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMVEDI STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-032-002/58
(CHINODI) 		1705007072NRG23210220231024007 21/02/2023 SUJAN 1705007072WL057689 SUJAN 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SUJAN STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-041-002/147-A
(BHAGWAN) 		1705007041NRG23200220231023305 21/02/2023 meera 1705007041WL057655 meera 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 meera STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-041-002/147-A
(BHAGWAN) 		1705007041NRG23200220231023304 21/02/2023 veersingh 1705007041WL057655 veersingh 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 veersingh STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-041-002/147-B
(BHAGWAN) 		1705007041NRG23200220231023306 21/02/2023 sushila 1705007041WL057655 sushila 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 sushila STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-041-002/148-C
(BHAGWAN) 		1705007041NRG23200220231023307 21/02/2023 RAMNATH 1705007041WL057655 RAMNATH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMNATH STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG23200220231023308 21/02/2023 CHHOTELAL LODHI 1705007041WL057655 CHHOTELAL LODHI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 CHHOTELALLODHI STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG23200220231023309 21/02/2023 RAJABETI 1705007041WL057655 RAJABETI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAJABETI STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-041-002/156-B
(BHAGWAN) 		1705007041NRG23200220231023310 21/02/2023 HUKUMSINGH 1705007041WL057655 HUKUMSINGH 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 HUKUMSINGH STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-041-002/162-A
(BHAGWAN) 		1705007041NRG23200220231023311 21/02/2023 RAMNIWAS 1705007041WL057655 RAMNIWAS 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 RAMNIWAS STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-041-002/171-C
(BHAGWAN) 		1705007041NRG23200220231023313 21/02/2023 ASHISH KUMAR 1705007041WL057655 ASHISH KUMAR 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 ASHISHKUMAR STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-041-002/171-C
(BHAGWAN) 		1705007041NRG23200220231023314 21/02/2023 SANJO 1705007041WL057655 SANJO 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 SANJO STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-041-002/209
(BHAGWAN) 		1705007041NRG23200220231023316 21/02/2023 NEEPAL SINGH LODHI 1705007041WL057655 NEEPAL SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 NEEPALSINGHLODHI STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG23200220231023318 21/02/2023 MUKESH LODHI 1705007041WL057655 MUKESH LODHI 00415 SBIN0030333 1224 1224 Processed 28/02/2023 218250590 MUKESHLODHI STATE BANK OF INDIA(508548)
SubTotal 102204 102204
185 PICHHORE MP-05-007-033-001/1347-B
(AASPUR) 		1705007033NRG23200220231021883 21/02/2023 ROSHANI SHARMA 1705007033WL057559 ROSHANI SHARMA 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 ROSHANISHARMA STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-056-002/164
(NADNA) 		1705007056NRG23200220231022494 21/02/2023 rambai 1705007056WL057616 rambai 00602 SBIN0RRMBGB 2448 2448 Processed 28/02/2023 218250590 rambai MADHYANCHAL GRAMIN BANK(607232)
187 PICHHORE MP-05-007-056-002/253
(NADNA) 		1705007056NRG23210220231024009 21/02/2023 Dinesh 1705007056WL057690 Dinesh 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 Dinesh MADHYANCHAL GRAMIN BANK(607232)
188 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG23200220231022121 21/02/2023 rakesh kushwah 1705007060WL057576 rakesh kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
189 PICHHORE MP-05-007-060-001/926
(BAMORDAMRON) 		1705007060NRG23200220231022138 21/02/2023 SEF KHAN 1705007060WL057577 SEF KHAN 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 SEFKHAN MADHYANCHAL GRAMIN BANK(607232)
190 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23200220231022133 21/02/2023 BANTI KUMAR LODHI 1705007060WL057576 BANTI KUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 BANTIKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
191 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG23210220231024289 21/02/2023 arvind pal 1705007065WL057703 arvind pal 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2023 218250590 arvindpal FINO PAYMENTS BANK LTD(608001)
192 PICHHORE MP-05-007-065-001/90-A
(BIROLI) 		1705007065NRG23210220231024292 21/02/2023 laxman 1705007065WL057703 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 28/02/2023 218250590 laxman STATE BANK OF INDIA(508548)
SubTotal 11016 11016
193 PICHHORE MP-05-007-027-001/24
(PATSERA) 		1705007027NRG23200220231021878 21/02/2023 Sunita Lodhi 1705007027WL057557 Sunita Lodhi 00688 FINO0001001 2448 2448 Processed 01/03/2023 218250590 SunitaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
194 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG23210220231024274 21/02/2023 MAHENDRA PRATAP CHAUHAN 1705007065WL057703 MAHENDRA PRATAP CHAUHAN 00688 FINO0001446 1224 1224 Processed 01/03/2023 218250590 MAHENDRAPRATAPCHAUHAN PUNJAB NATIONAL BANK(508568)
195 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG23210220231024275 21/02/2023 Vandna raja 1705007065WL057703 Vandna raja 00688 FINO0001446 1224 1224 Processed 01/03/2023 218250590 Vandnaraja FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
196 PICHHORE MP-05-007-016-001/236
(TIJARPUR) 		1705007012NRG23200220231021750 21/02/2023 BHURA KEVAT 1705007012WL057543 BHURA KEVAT 00691 IPOS0000001 1020 1020 Processed 28/02/2023 218250590 BHURAKEVAT CENTRAL BANK OF INDIA(607115)
197 PICHHORE MP-05-007-017-002/319-B
(KEMKHEDA) 		1705007017NRG23210220231024245 21/02/2023 savita 1705007017WL057698 savita 00691 IPOS0000001 204 204 Processed 28/02/2023 218250590 savita STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-017-002/319-B
(KEMKHEDA) 		1705007017NRG23210220231024243 21/02/2023 savita 1705007017WL057698 savita 00691 IPOS0000001 1224 1224 Processed 28/02/2023 218250590 savita STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 223788 223788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210223APB_FTO_680082 Bank of India BKID0009085 Karera 1224
2 PICHHORE MP1705007_210223APB_FTO_680082 Canara Bank CNRB0005977 Kolaras 1428
3 PICHHORE MP1705007_210223APB_FTO_680082 Central Bank Of India CBIN0281940 MANPURA 2448
4 PICHHORE MP1705007_210223APB_FTO_680082 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 3672
5 PICHHORE MP1705007_210223APB_FTO_680082 Punjab National Bank PUNB0206900 KHAREH 4080
6 PICHHORE MP1705007_210223APB_FTO_680082 Punjab National Bank PUNB0256700 GUDAR 1224
7 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0010169 KARERA 3672
8 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0010851 PICHHORE 12240
9 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 70584
10 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
11 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0030171 RANNOD 1428
12 PICHHORE MP1705007_210223APB_FTO_680082 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 102204
13 PICHHORE MP1705007_210223APB_FTO_680082 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 7344
14 PICHHORE MP1705007_210223APB_FTO_680082 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
15 PICHHORE MP1705007_210223APB_FTO_680082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
16 PICHHORE MP1705007_210223APB_FTO_680082 Fino Payments Bank Ltd FINO0001446 MP RO 2448
17 PICHHORE MP1705007_210223APB_FTO_680082 India Post Payments Bank IPOS0000001 Shivpuri 2448

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