Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_140422FTO_49049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-024-001/10
(MAUKUDCHA) 		1705007024NRG23140420220013493 14/04/2022 BHURI GURJAR 1705007024WL000443 BHURI GURJAR 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 BHURIGURJAR (000000)
2 PICHHORE MP-05-007-024-001/11
(MAUKUDCHA) 		1705007024NRG23140420220013494 14/04/2022 GOKAL 1705007024WL000443 GOKAL 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 GOKAL (000000)
3 PICHHORE MP-05-007-024-001/115
(MAUKUDCHA) 		1705007024NRG23140420220013496 14/04/2022 JAGANNATH ADIWASI 1705007024WL000443 JAGANNATH ADIWASI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 JAGANNATHADIWASI (000000)
4 PICHHORE MP-05-007-024-001/120
(MAUKUDCHA) 		1705007024NRG23140420220013499 14/04/2022 PRAKASH 1705007024WL000443 PRAKASH 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 PRAKASH (000000)
5 PICHHORE MP-05-007-024-001/120
(MAUKUDCHA) 		1705007024NRG23140420220013500 14/04/2022 SAROJ 1705007024WL000443 SAROJ 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 SAROJ (000000)
6 PICHHORE MP-05-007-024-001/122
(MAUKUDCHA) 		1705007024NRG23140420220013502 14/04/2022 LEELA SEN 1705007024WL000443 LEELA SEN 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 LEELASEN (000000)
7 PICHHORE MP-05-007-024-001/123
(MAUKUDCHA) 		1705007024NRG23140420220013503 14/04/2022 BUNDIYA 1705007024WL000443 BUNDIYA 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 BUNDIYA (000000)
8 PICHHORE MP-05-007-024-001/124
(MAUKUDCHA) 		1705007024NRG23140420220013505 14/04/2022 RAJBIHARI 1705007024WL000443 RAJBIHARI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 RAJBIHARI (000000)
9 PICHHORE MP-05-007-024-001/124
(MAUKUDCHA) 		1705007024NRG23140420220013504 14/04/2022 Shyambihari 1705007024WL000443 Shyambihari 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 Shyambihari (000000)
10 PICHHORE MP-05-007-024-001/139
(MAUKUDCHA) 		1705007024NRG23140420220013508 14/04/2022 DAN SINGH GURJAR 1705007024WL000443 DAN SINGH GURJAR 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 DANSINGHGURJAR (000000)
11 PICHHORE MP-05-007-024-001/140
(MAUKUDCHA) 		1705007024NRG23140420220013509 14/04/2022 HARISHANKAR ADIWASI 1705007024WL000443 HARISHANKAR ADIWASI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 HARISHANKARADIWASI (000000)
12 PICHHORE MP-05-007-024-001/141
(MAUKUDCHA) 		1705007024NRG23140420220013510 14/04/2022 Kiran 1705007024WL000443 Kiran 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 Kiran (000000)
13 PICHHORE MP-05-007-024-001/142
(MAUKUDCHA) 		1705007024NRG23140420220013512 14/04/2022 DAKHA GURJAR 1705007024WL000443 DAKHA GURJAR 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 DAKHAGURJAR (000000)
14 PICHHORE MP-05-007-024-001/142
(MAUKUDCHA) 		1705007024NRG23140420220013511 14/04/2022 RAMKISHAN GURJAR 1705007024WL000443 RAMKISHAN GURJAR 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 RAMKISHANGURJAR (000000)
15 PICHHORE MP-05-007-024-001/144
(MAUKUDCHA) 		1705007024NRG23140420220013513 14/04/2022 MULAYAM GURJAR 1705007024WL000443 MULAYAM GURJAR 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 MULAYAMGURJAR (000000)
16 PICHHORE MP-05-007-024-001/145
(MAUKUDCHA) 		1705007024NRG23140420220013514 14/04/2022 NANDLAL ADIWASI 1705007024WL000443 NANDLAL ADIWASI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 NANDLALADIWASI (000000)
17 PICHHORE MP-05-007-024-001/230
(MAUKUDCHA) 		1705007024NRG23140420220013519 14/04/2022 Halkesh Adiwasi 1705007024WL000443 Halkesh Adiwasi 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 HalkeshAdiwasi (000000)
18 PICHHORE MP-05-007-024-001/25
(MAUKUDCHA) 		1705007024NRG23140420220013521 14/04/2022 LAXMI 1705007024WL000443 LAXMI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 LAXMI (000000)
19 PICHHORE MP-05-007-024-001/37
(MAUKUDCHA) 		1705007024NRG23140420220013523 14/04/2022 BALLO 1705007024WL000443 BALLO 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 BALLO (000000)
20 PICHHORE MP-05-007-024-001/41
(MAUKUDCHA) 		1705007024NRG23140420220013525 14/04/2022 GUDDI 1705007024WL000443 GUDDI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 GUDDI (000000)
21 PICHHORE MP-05-007-024-001/51
(MAUKUDCHA) 		1705007024NRG23140420220013530 14/04/2022 parvati 1705007024WL000443 parvati 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 parvati (000000)
22 PICHHORE MP-05-007-024-001/55
(MAUKUDCHA) 		1705007024NRG23140420220013531 14/04/2022 KUNWARDE 1705007024WL000443 KUNWARDE 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 KUNWARDE (000000)
23 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG23140420220013541 14/04/2022 Parmal 1705007024WL000443 Parmal 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 Parmal (000000)
24 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG23140420220013544 14/04/2022 RAJABETI 1705007024WL000443 RAJABETI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 RAJABETI (000000)
25 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG23140420220013545 14/04/2022 RAMKARAN 1705007024WL000443 RAMKARAN 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 RAMKARAN (000000)
26 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG23140420220013547 14/04/2022 GUDDI 1705007024WL000443 GUDDI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 GUDDI (000000)
27 PICHHORE MP-05-007-024-002/199
(MAUKUDCHA) 		1705007024NRG23140420220013550 14/04/2022 MINTA 1705007024WL000443 MINTA 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 MINTA (000000)
28 PICHHORE MP-05-007-024-002/199
(MAUKUDCHA) 		1705007024NRG23140420220013549 14/04/2022 PAPPI 1705007024WL000443 PAPPI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 PAPPI (000000)
29 PICHHORE MP-05-007-024-002/202
(MAUKUDCHA) 		1705007024NRG23140420220013553 14/04/2022 ANEETA 1705007024WL000443 ANEETA 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 ANEETA (000000)
30 PICHHORE MP-05-007-024-002/202
(MAUKUDCHA) 		1705007024NRG23140420220013552 14/04/2022 NAVLOO 1705007024WL000443 NAVLOO 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 NAVLOO (000000)
31 PICHHORE MP-05-007-024-002/46
(MAUKUDCHA) 		1705007024NRG23140420220013558 14/04/2022 PANJAB SINGH 1705007024WL000443 PANJAB SINGH 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 PANJABSINGH (000000)
32 PICHHORE MP-05-007-024-002/47
(MAUKUDCHA) 		1705007024NRG23140420220013559 14/04/2022 RAJOO 1705007024WL000443 RAJOO 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 RAJOO (000000)
33 PICHHORE MP-05-007-024-002/5
(MAUKUDCHA) 		1705007024NRG23140420220013561 14/04/2022 SOMVATI 1705007024WL000443 SOMVATI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 SOMVATI (000000)
34 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG23140420220013568 14/04/2022 Halki 1705007024WL000443 Halki 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 Halki (000000)
35 PICHHORE MP-05-007-029-002/242
(SHERGAD) 		1705007029NRG23140420220014446 14/04/2022 GHANSHYAM LODHI 1705007029WL000477 GHANSHYAM LODHI 00089 CBIN0281940 1224 1224 Processed 04/05/2022 542096487 GHANSHYAMLODHI (000000)
SubTotal 42840 42840
36 PICHHORE MP-05-007-006-002/101-B
(BARELA) 		1705007006NRG23140420220013234 14/04/2022 Sumersingh 1705007006WL000438 Sumersingh 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Sumersingh (000000)
37 PICHHORE MP-05-007-006-002/126
(BARELA) 		1705007006NRG23140420220013236 14/04/2022 kalpna 1705007006WL000438 kalpna 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 kalpna (000000)
38 PICHHORE MP-05-007-006-002/129-B
(BARELA) 		1705007006NRG23140420220013239 14/04/2022 Mishro 1705007006WL000438 Mishro 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Mishro (000000)
39 PICHHORE MP-05-007-006-002/14-B
(BARELA) 		1705007006NRG23140420220013243 14/04/2022 bhagirath 1705007006WL000438 bhagirath 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 bhagirath (000000)
40 PICHHORE MP-05-007-006-002/142
(BARELA) 		1705007006NRG23140420220013244 14/04/2022 Mukesh ku 1705007006WL000438 Mukesh ku 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Mukeshku (000000)
41 PICHHORE MP-05-007-006-002/147-B
(BARELA) 		1705007006NRG23140420220013245 14/04/2022 Svarupi 1705007006WL000438 Svarupi 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Svarupi (000000)
42 PICHHORE MP-05-007-006-002/188
(BARELA) 		1705007006NRG23140420220013246 14/04/2022 Avanti 1705007006WL000438 Avanti 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Avanti (000000)
43 PICHHORE MP-05-007-006-002/196
(BARELA) 		1705007006NRG23140420220013247 14/04/2022 kushma 1705007006WL000438 kushma 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 kushma (000000)
44 PICHHORE MP-05-007-006-002/199
(BARELA) 		1705007006NRG23140420220013249 14/04/2022 sanjiv 1705007006WL000438 sanjiv 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 sanjiv (000000)
45 PICHHORE MP-05-007-006-002/248-B
(BARELA) 		1705007006NRG23140420220013252 14/04/2022 Munnalal 1705007006WL000438 Munnalal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Munnalal (000000)
46 PICHHORE MP-05-007-006-002/273
(BARELA) 		1705007006NRG23140420220013254 14/04/2022 brajmohan 1705007006WL000438 brajmohan 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 brajmohan (000000)
47 PICHHORE MP-05-007-006-002/274
(BARELA) 		1705007006NRG23140420220013255 14/04/2022 neha 1705007006WL000438 neha 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 neha (000000)
48 PICHHORE MP-05-007-006-002/287
(BARELA) 		1705007006NRG23140420220013260 14/04/2022 Atarvati pal 1705007006WL000438 Atarvati pal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Atarvatipal (000000)
49 PICHHORE MP-05-007-006-002/303-B
(BARELA) 		1705007006NRG23140420220013266 14/04/2022 pheran 1705007006WL000438 pheran 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 pheran (000000)
50 PICHHORE MP-05-007-006-002/308
(BARELA) 		1705007006NRG23140420220013270 14/04/2022 Kalawati 1705007006WL000438 Kalawati 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Kalawati (000000)
51 PICHHORE MP-05-007-006-002/314
(BARELA) 		1705007006NRG23140420220013272 14/04/2022 Harpal 1705007006WL000438 Harpal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Harpal (000000)
52 PICHHORE MP-05-007-006-002/316
(BARELA) 		1705007006NRG23140420220013273 14/04/2022 nandkishore 1705007006WL000438 nandkishore 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 nandkishore (000000)
53 PICHHORE MP-05-007-006-002/317
(BARELA) 		1705007006NRG23140420220013274 14/04/2022 brijlal 1705007006WL000438 brijlal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 brijlal (000000)
54 PICHHORE MP-05-007-006-002/321
(BARELA) 		1705007006NRG23140420220013275 14/04/2022 sukhwati 1705007006WL000438 sukhwati 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 sukhwati (000000)
55 PICHHORE MP-05-007-006-002/326
(BARELA) 		1705007006NRG23140420220013276 14/04/2022 Manisha 1705007006WL000438 Manisha 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Manisha (000000)
56 PICHHORE MP-05-007-006-002/331
(BARELA) 		1705007006NRG23140420220013277 14/04/2022 Nathuram 1705007006WL000438 Nathuram 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Nathuram (000000)
57 PICHHORE MP-05-007-006-002/333
(BARELA) 		1705007006NRG23140420220013278 14/04/2022 Usha 1705007006WL000438 Usha 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Usha (000000)
58 PICHHORE MP-05-007-006-002/336
(BARELA) 		1705007006NRG23140420220013280 14/04/2022 Rajkumari 1705007006WL000438 Rajkumari 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Rajkumari (000000)
59 PICHHORE MP-05-007-006-002/337
(BARELA) 		1705007006NRG23140420220013281 14/04/2022 mamta 1705007006WL000438 mamta 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 mamta (000000)
60 PICHHORE MP-05-007-006-002/341
(BARELA) 		1705007006NRG23140420220013282 14/04/2022 kasiram 1705007006WL000438 kasiram 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 kasiram (000000)
61 PICHHORE MP-05-007-006-002/37
(BARELA) 		1705007006NRG23140420220013286 14/04/2022 Achchelal 1705007006WL000438 Achchelal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Achchelal (000000)
62 PICHHORE MP-05-007-006-002/40
(BARELA) 		1705007006NRG23140420220013287 14/04/2022 savita 1705007006WL000438 savita 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 savita (000000)
63 PICHHORE MP-05-007-006-002/403-A
(BARELA) 		1705007006NRG23140420220013288 14/04/2022 RANJANA 1705007006WL000438 RANJANA 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 RANJANA (000000)
64 PICHHORE MP-05-007-006-002/408
(BARELA) 		1705007006NRG23140420220013289 14/04/2022 pateeram 1705007006WL000438 pateeram 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 pateeram (000000)
65 PICHHORE MP-05-007-006-002/426-A
(BARELA) 		1705007006NRG23140420220013291 14/04/2022 bhaiyalal 1705007006WL000438 bhaiyalal 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 bhaiyalal (000000)
66 PICHHORE MP-05-007-006-002/43
(BARELA) 		1705007006NRG23140420220013292 14/04/2022 sarda 1705007006WL000438 sarda 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 sarda (000000)
67 PICHHORE MP-05-007-006-002/434
(BARELA) 		1705007006NRG23140420220013293 14/04/2022 Meenu 1705007006WL000438 Meenu 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Meenu (000000)
68 PICHHORE MP-05-007-006-002/440
(BARELA) 		1705007006NRG23140420220013296 14/04/2022 Uramila 1705007006WL000438 Uramila 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Uramila (000000)
69 PICHHORE MP-05-007-006-002/448-A
(BARELA) 		1705007006NRG23140420220013297 14/04/2022 Sanju 1705007006WL000438 Sanju 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Sanju (000000)
70 PICHHORE MP-05-007-006-002/451
(BARELA) 		1705007006NRG23140420220013298 14/04/2022 REkha 1705007006WL000438 REkha 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 REkha (000000)
71 PICHHORE MP-05-007-006-002/454
(BARELA) 		1705007006NRG23140420220013299 14/04/2022 Raju 1705007006WL000438 Raju 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Raju (000000)
72 PICHHORE MP-05-007-006-002/455
(BARELA) 		1705007006NRG23140420220013300 14/04/2022 Surendra 1705007006WL000438 Surendra 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Surendra (000000)
73 PICHHORE MP-05-007-006-002/46
(BARELA) 		1705007006NRG23140420220013303 14/04/2022 Devendra 1705007006WL000438 Devendra 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Devendra (000000)
74 PICHHORE MP-05-007-006-003/225
(BARELA) 		1705007006NRG23140420220013305 14/04/2022 Munni 1705007006WL000438 Munni 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Munni (000000)
75 PICHHORE MP-05-007-006-003/232
(BARELA) 		1705007006NRG23140420220013308 14/04/2022 Maheshkumar 1705007006WL000438 Maheshkumar 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Maheshkumar (000000)
76 PICHHORE MP-05-007-006-003/236
(BARELA) 		1705007006NRG23140420220013312 14/04/2022 RAJPATI 1705007006WL000438 RAJPATI 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 RAJPATI (000000)
77 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG23140420220013314 14/04/2022 Sachin 1705007006WL000438 Sachin 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Sachin (000000)
78 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007006NRG23140420220013316 14/04/2022 Saroj 1705007006WL000438 Saroj 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 Saroj (000000)
79 PICHHORE MP-05-007-006-003/266-B
(BARELA) 		1705007006NRG23140420220013317 14/04/2022 BHOORI LODHI 1705007006WL000438 BHOORI LODHI 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 BHOORILODHI (000000)
80 PICHHORE MP-05-007-006-003/267
(BARELA) 		1705007006NRG23140420220013318 14/04/2022 urmila 1705007006WL000438 urmila 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 urmila (000000)
81 PICHHORE MP-05-007-029-002/202-A
(SHERGAD) 		1705007029NRG23140420220014432 14/04/2022 VEERENDRA LODHI 1705007029WL000477 VEERENDRA LODHI 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 VEERENDRALODHI (000000)
82 PICHHORE MP-05-007-029-002/202-C
(SHERGAD) 		1705007029NRG23140420220014433 14/04/2022 PRANSINGH LODHI 1705007029WL000477 PRANSINGH LODHI 00089 CBIN0282774 1224 1224 Processed 04/05/2022 542096487 PRANSINGHLODHI (000000)
SubTotal 57528 57528
83 PICHHORE MP-05-007-006-003/267-B
(BARELA) 		1705007006NRG23140420220013319 14/04/2022 Khushbu 1705007006WL000438 Khushbu 00415 SBIN0010169 1224 1224 Processed 04/05/2022 542096487 Khushbu (000000)
SubTotal 1224 1224
84 PICHHORE MP-05-007-006-002/305-A
(BARELA) 		1705007006NRG23140420220013268 14/04/2022 Anuradha 1705007006WL000438 Anuradha 00415 SBIN0010851 1224 1224 Processed 04/05/2022 542096487 Anuradha (000000)
85 PICHHORE MP-05-007-006-003/263-B
(BARELA) 		1705007006NRG23140420220013315 14/04/2022 Mahesh 1705007006WL000438 Mahesh 00415 SBIN0010851 1224 1224 Processed 04/05/2022 542096487 Mahesh (000000)
SubTotal 2448 2448
86 PICHHORE MP-05-007-006-002/251
(BARELA) 		1705007006NRG23140420220013253 14/04/2022 amit 1705007006WL000438 amit 00415 SBIN0030086 1224 1224 Processed 04/05/2022 542096487 amit (000000)
SubTotal 1224 1224
87 PICHHORE MP-05-007-006-002/128
(BARELA) 		1705007006NRG23140420220013237 14/04/2022 prabendra 1705007006WL000438 prabendra 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 prabendra (000000)
88 PICHHORE MP-05-007-006-002/129
(BARELA) 		1705007006NRG23140420220013238 14/04/2022 savita 1705007006WL000438 savita 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 savita (000000)
89 PICHHORE MP-05-007-006-002/138
(BARELA) 		1705007006NRG23140420220013242 14/04/2022 jaharsing 1705007006WL000438 jaharsing 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 jaharsing (000000)
90 PICHHORE MP-05-007-006-002/290-B
(BARELA) 		1705007006NRG23140420220013261 14/04/2022 Anand 1705007006WL000438 Anand 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 Anand (000000)
91 PICHHORE MP-05-007-006-002/305-B
(BARELA) 		1705007006NRG23140420220013269 14/04/2022 rajabhaiya 1705007006WL000438 rajabhaiya 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 rajabhaiya (000000)
92 PICHHORE MP-05-007-006-002/309
(BARELA) 		1705007006NRG23140420220013271 14/04/2022 krishna 1705007006WL000438 krishna 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 krishna (000000)
93 PICHHORE MP-05-007-006-002/335
(BARELA) 		1705007006NRG23140420220013279 14/04/2022 Nathuram 1705007006WL000438 Nathuram 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 Nathuram (000000)
94 PICHHORE MP-05-007-006-002/349
(BARELA) 		1705007006NRG23140420220013285 14/04/2022 rajendra 1705007006WL000438 rajendra 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 rajendra (000000)
95 PICHHORE MP-05-007-006-002/458
(BARELA) 		1705007006NRG23140420220013301 14/04/2022 Laxmi 1705007006WL000438 Laxmi 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 Laxmi (000000)
96 PICHHORE MP-05-007-006-003/14-A
(BARELA) 		1705007006NRG23140420220013304 14/04/2022 Achchelal 1705007006WL000438 Achchelal 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 Achchelal (000000)
97 PICHHORE MP-05-007-006-003/229-B
(BARELA) 		1705007006NRG23140420220013306 14/04/2022 neeraj 1705007006WL000438 neeraj 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 neeraj (000000)
98 PICHHORE MP-05-007-044-001/460
(JARAI) 		1705007044NRG23140420220015223 14/04/2022 GORISHANKAR 1705007044WL000487 GORISHANKAR 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 GORISHANKAR (000000)
99 PICHHORE MP-05-007-044-001/460
(JARAI) 		1705007044NRG23140420220015224 14/04/2022 MANISHA 1705007044WL000487 MANISHA 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 MANISHA (000000)
100 PICHHORE MP-05-007-044-001/522
(JARAI) 		1705007044NRG23140420220015225 14/04/2022 RAMESHWAR 1705007044WL000487 RAMESHWAR 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 RAMESHWAR (000000)
101 PICHHORE MP-05-007-046-001/125
(BADARWAS) 		1705007046NRG23140420220013132 14/04/2022 RAMSAKHI 1705007046WL000435 RAMSAKHI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 RAMSAKHI (000000)
102 PICHHORE MP-05-007-046-001/2
(BADARWAS) 		1705007046NRG23140420220013134 14/04/2022 KISHORI 1705007046WL000435 KISHORI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 KISHORI (000000)
103 PICHHORE MP-05-007-046-001/28
(BADARWAS) 		1705007046NRG23140420220013135 14/04/2022 BARO 1705007046WL000435 BARO 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 BARO (000000)
104 PICHHORE MP-05-007-046-001/316
(BADARWAS) 		1705007046NRG23140420220013136 14/04/2022 NAND KISHORE KEWAT 1705007046WL000435 NAND KISHORE KEWAT 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 NANDKISHOREKEWAT (000000)
105 PICHHORE MP-05-007-046-001/316
(BADARWAS) 		1705007046NRG23140420220013137 14/04/2022 USHA KEWAT 1705007046WL000435 USHA KEWAT 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 USHAKEWAT (000000)
106 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG23140420220013138 14/04/2022 FULVATI ADIWASI 1705007046WL000435 FULVATI ADIWASI 00415 SBIN0030088 1224 1224 Rejected 06/05/2022 542096487 No Such Account
107 PICHHORE MP-05-007-046-001/545
(BADARWAS) 		1705007046NRG23140420220013139 14/04/2022 ANAND TIWARI 1705007046WL000435 ANAND TIWARI 00415 SBIN0030088 1224 1224 Processed 04/05/2022 542096487 ANANDTIWARI (000000)
SubTotal 25704 25704
108 PICHHORE MP-05-007-067-001/293
(GOCHONI) 		1705007067NRG23140420220013231 14/04/2022 SUKHDEV LODHI 1705007067WL000437 SUKHDEV LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542096487 SUKHDEVLODHI (000000)
109 PICHHORE MP-05-007-067-001/4
(GOCHONI) 		1705007067NRG23140420220013232 14/04/2022 LAXMAN SINGH 1705007067WL000437 LAXMAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542096487 LAXMANSINGH (000000)
110 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG23140420220013233 14/04/2022 MAHENDRA 1705007067WL000437 MAHENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 542096487 MAHENDRA (000000)
SubTotal 3672 3672
111 PICHHORE MP-05-007-006-002/113-B
(BARELA) 		1705007006NRG23140420220013235 14/04/2022 SURESH ADIWASI 1705007006WL000438 SURESH ADIWASI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 SURESHADIWASI (000000)
112 PICHHORE MP-05-007-006-002/13-A
(BARELA) 		1705007006NRG23140420220013240 14/04/2022 SOORAJ 1705007006WL000438 SOORAJ 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 SOORAJ (000000)
113 PICHHORE MP-05-007-006-002/136
(BARELA) 		1705007006NRG23140420220013241 14/04/2022 arunkumari 1705007006WL000438 arunkumari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 arunkumari (000000)
114 PICHHORE MP-05-007-006-002/198
(BARELA) 		1705007006NRG23140420220013248 14/04/2022 prem 1705007006WL000438 prem 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 prem (000000)
115 PICHHORE MP-05-007-006-002/20-A
(BARELA) 		1705007006NRG23140420220013250 14/04/2022 beeran 1705007006WL000438 beeran 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 beeran (000000)
116 PICHHORE MP-05-007-006-002/200-A
(BARELA) 		1705007006NRG23140420220013251 14/04/2022 rajesh 1705007006WL000438 rajesh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 rajesh (000000)
117 PICHHORE MP-05-007-006-002/275
(BARELA) 		1705007006NRG23140420220013256 14/04/2022 Ramnivasha 1705007006WL000438 Ramnivasha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Ramnivasha (000000)
118 PICHHORE MP-05-007-006-002/279
(BARELA) 		1705007006NRG23140420220013257 14/04/2022 Mayashiv 1705007006WL000438 Mayashiv 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Mayashiv (000000)
119 PICHHORE MP-05-007-006-002/280
(BARELA) 		1705007006NRG23140420220013258 14/04/2022 devki 1705007006WL000438 devki 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 devki (000000)
120 PICHHORE MP-05-007-006-002/286
(BARELA) 		1705007006NRG23140420220013259 14/04/2022 reena 1705007006WL000438 reena 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 reena (000000)
121 PICHHORE MP-05-007-006-002/292-A
(BARELA) 		1705007006NRG23140420220013262 14/04/2022 BHOLUSINGH 1705007006WL000438 BHOLUSINGH 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 BHOLUSINGH (000000)
122 PICHHORE MP-05-007-006-002/294
(BARELA) 		1705007006NRG23140420220013263 14/04/2022 ramkishn 1705007006WL000438 ramkishn 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 ramkishn (000000)
123 PICHHORE MP-05-007-006-002/300-B
(BARELA) 		1705007006NRG23140420220013264 14/04/2022 naresh 1705007006WL000438 naresh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 naresh (000000)
124 PICHHORE MP-05-007-006-002/302-B
(BARELA) 		1705007006NRG23140420220013265 14/04/2022 imarat 1705007006WL000438 imarat 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 imarat (000000)
125 PICHHORE MP-05-007-006-002/304-B
(BARELA) 		1705007006NRG23140420220013267 14/04/2022 mungaram 1705007006WL000438 mungaram 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 mungaram (000000)
126 PICHHORE MP-05-007-006-002/342
(BARELA) 		1705007006NRG23140420220013283 14/04/2022 bhagvandas 1705007006WL000438 bhagvandas 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 bhagvandas (000000)
127 PICHHORE MP-05-007-006-002/345
(BARELA) 		1705007006NRG23140420220013284 14/04/2022 ramgopal 1705007006WL000438 ramgopal 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 ramgopal (000000)
128 PICHHORE MP-05-007-006-002/419
(BARELA) 		1705007006NRG23140420220013290 14/04/2022 bandna 1705007006WL000438 bandna 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 bandna (000000)
129 PICHHORE MP-05-007-006-002/436
(BARELA) 		1705007006NRG23140420220013294 14/04/2022 Dimansingh 1705007006WL000438 Dimansingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Dimansingh (000000)
130 PICHHORE MP-05-007-006-002/44
(BARELA) 		1705007006NRG23140420220013295 14/04/2022 suman 1705007006WL000438 suman 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 suman (000000)
131 PICHHORE MP-05-007-006-002/459
(BARELA) 		1705007006NRG23140420220013302 14/04/2022 Ramkumari 1705007006WL000438 Ramkumari 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Ramkumari (000000)
132 PICHHORE MP-05-007-006-003/231-B
(BARELA) 		1705007006NRG23140420220013307 14/04/2022 Abdesh Lodhi 1705007006WL000438 Abdesh Lodhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 AbdeshLodhi (000000)
133 PICHHORE MP-05-007-006-003/232-B
(BARELA) 		1705007006NRG23140420220013309 14/04/2022 Geeta lodhi 1705007006WL000438 Geeta lodhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Geetalodhi (000000)
134 PICHHORE MP-05-007-006-003/234
(BARELA) 		1705007006NRG23140420220013310 14/04/2022 chandanasingh 1705007006WL000438 chandanasingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 chandanasingh (000000)
135 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG23140420220013311 14/04/2022 Mahesh Lodhi 1705007006WL000438 Mahesh Lodhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 MaheshLodhi (000000)
136 PICHHORE MP-05-007-006-003/236-B
(BARELA) 		1705007006NRG23140420220013313 14/04/2022 kebal Lodhi 1705007006WL000438 kebal Lodhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 kebalLodhi (000000)
137 PICHHORE MP-05-007-024-002/1
(MAUKUDCHA) 		1705007024NRG23140420220013537 14/04/2022 Arvind Adiwasi 1705007024WL000443 Arvind Adiwasi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 ArvindAdiwasi (000000)
138 PICHHORE MP-05-007-024-002/160
(MAUKUDCHA) 		1705007024NRG23140420220013539 14/04/2022 Jasavnt singh 1705007024WL000443 Jasavnt singh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Jasavntsingh (000000)
139 PICHHORE MP-05-007-024-002/171
(MAUKUDCHA) 		1705007024NRG23140420220013542 14/04/2022 Phoolsingh 1705007024WL000443 Phoolsingh 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Phoolsingh (000000)
140 PICHHORE MP-05-007-024-002/171
(MAUKUDCHA) 		1705007024NRG23140420220013543 14/04/2022 Prabha 1705007024WL000443 Prabha 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Prabha (000000)
141 PICHHORE MP-05-007-024-002/19
(MAUKUDCHA) 		1705007024NRG23140420220013548 14/04/2022 Doulat Adiwasi 1705007024WL000443 Doulat Adiwasi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 DoulatAdiwasi (000000)
142 PICHHORE MP-05-007-024-002/23
(MAUKUDCHA) 		1705007024NRG23140420220013554 14/04/2022 HARIRAM 1705007024WL000443 HARIRAM 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 HARIRAM (000000)
143 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG23140420220013556 14/04/2022 VIMLA 1705007024WL000443 VIMLA 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 VIMLA (000000)
144 PICHHORE MP-05-007-024-002/53
(MAUKUDCHA) 		1705007024NRG23140420220013562 14/04/2022 Devi Adiwasi 1705007024WL000443 Devi Adiwasi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 DeviAdiwasi (000000)
145 PICHHORE MP-05-007-024-002/54
(MAUKUDCHA) 		1705007024NRG23140420220013563 14/04/2022 Sabo 1705007024WL000443 Sabo 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Sabo (000000)
146 PICHHORE MP-05-007-024-002/58
(MAUKUDCHA) 		1705007024NRG23140420220013566 14/04/2022 MEERA ADIWASI 1705007024WL000443 MEERA ADIWASI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 MEERAADIWASI (000000)
147 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG23140420220014428 14/04/2022 anil 1705007029WL000477 anil 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 anil (000000)
148 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG23140420220014429 14/04/2022 ravi 1705007029WL000477 ravi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 ravi (000000)
149 PICHHORE MP-05-007-029-002/205-A
(SHERGAD) 		1705007029NRG23140420220014434 14/04/2022 OMKAR LODHI 1705007029WL000477 OMKAR LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 OMKARLODHI (000000)
150 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG23140420220014435 14/04/2022 SUMAN PRAJAPATI 1705007029WL000477 SUMAN PRAJAPATI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 SUMANPRAJAPATI (000000)
151 PICHHORE MP-05-007-029-002/209-A
(SHERGAD) 		1705007029NRG23140420220014436 14/04/2022 MUNNA LODHI 1705007029WL000477 MUNNA LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 MUNNALODHI (000000)
152 PICHHORE MP-05-007-029-002/210-A
(SHERGAD) 		1705007029NRG23140420220014437 14/04/2022 SANTOSH LODHI 1705007029WL000477 SANTOSH LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 SANTOSHLODHI (000000)
153 PICHHORE MP-05-007-029-002/210-B
(SHERGAD) 		1705007029NRG23140420220014438 14/04/2022 GUDIYA ADIWASI 1705007029WL000477 GUDIYA ADIWASI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 GUDIYAADIWASI (000000)
154 PICHHORE MP-05-007-029-002/211-A
(SHERGAD) 		1705007029NRG23140420220014439 14/04/2022 sunil prajapati 1705007029WL000477 sunil prajapati 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 sunilprajapati (000000)
155 PICHHORE MP-05-007-029-002/217-A
(SHERGAD) 		1705007029NRG23140420220014440 14/04/2022 ARVIND LODHI 1705007029WL000477 ARVIND LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 ARVINDLODHI (000000)
156 PICHHORE MP-05-007-029-002/227-A
(SHERGAD) 		1705007029NRG23140420220014441 14/04/2022 NIVAS LODHI 1705007029WL000477 NIVAS LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 NIVASLODHI (000000)
157 PICHHORE MP-05-007-029-002/228-A
(SHERGAD) 		1705007029NRG23140420220014442 14/04/2022 RAJABETI LODHI 1705007029WL000477 RAJABETI LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 RAJABETILODHI (000000)
158 PICHHORE MP-05-007-029-002/230-A
(SHERGAD) 		1705007029NRG23140420220014443 14/04/2022 Mukesh lodhi 1705007029WL000477 Mukesh lodhi 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 Mukeshlodhi (000000)
159 PICHHORE MP-05-007-029-002/231-A
(SHERGAD) 		1705007029NRG23140420220014444 14/04/2022 AJAY LODHI 1705007029WL000477 AJAY LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 AJAYLODHI (000000)
160 PICHHORE MP-05-007-029-002/235-A
(SHERGAD) 		1705007029NRG23140420220014445 14/04/2022 JASHRATH LODHI 1705007029WL000477 JASHRATH LODHI 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 JASHRATHLODHI (000000)
161 PICHHORE MP-05-007-044-001/278-A
(JARAI) 		1705007044NRG23140420220015222 14/04/2022 golu 1705007044WL000487 golu 00688 FINO0001446 1224 1224 Processed 04/05/2022 542096487 golu (000000)
SubTotal 62424 62424
162 PICHHORE MP-05-007-024-001/147
(MAUKUDCHA) 		1705007024NRG23140420220013515 14/04/2022 Kalla Adivasi 1705007024WL000443 Kalla Adivasi 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542096487 KallaAdivasi (000000)
163 PICHHORE MP-05-007-024-002/200
(MAUKUDCHA) 		1705007024NRG23140420220013551 14/04/2022 Unkar lal 1705007024WL000443 Unkar lal 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542096487 Unkarlal (000000)
164 PICHHORE MP-05-007-024-002/24
(MAUKUDCHA) 		1705007024NRG23140420220013555 14/04/2022 Jasram 1705007024WL000443 Jasram 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542096487 Jasram (000000)
165 PICHHORE MP-05-007-024-002/39
(MAUKUDCHA) 		1705007024NRG23140420220013557 14/04/2022 Raju 1705007024WL000443 Raju 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542096487 Raju (000000)
166 PICHHORE MP-05-007-024-002/64
(MAUKUDCHA) 		1705007024NRG23140420220013569 14/04/2022 Kedar 1705007024WL000443 Kedar 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542096487 Kedar (000000)
SubTotal 6120 6120
Total 203184 203184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140422FTO_49049 Central Bank Of India CBIN0281940 MANPURA 42840
2 PICHHORE MP1705007_140422FTO_49049 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 57528
3 PICHHORE MP1705007_140422FTO_49049 State Bank of India SBIN0010169 KARERA 1224
4 PICHHORE MP1705007_140422FTO_49049 State Bank of India SBIN0010851 PICHHORE 2448
5 PICHHORE MP1705007_140422FTO_49049 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
6 PICHHORE MP1705007_140422FTO_49049 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 25704
7 PICHHORE MP1705007_140422FTO_49049 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
8 PICHHORE MP1705007_140422FTO_49049 Fino Payments Bank Ltd FINO0001446 MP RO 62424
9 PICHHORE MP1705007_140422FTO_49049 India Post Payments Bank IPOS0000001 Shivpuri 6120

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