Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:47:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_010422APB_FTO_6452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-005-002/225
(NAGULI) 		1705007005NRG22310320221282567 01/04/2022 GAJRA PARIHAR 1705007005WL049720 GAJRA PARIHAR 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 GAJRAPARIHAR CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-005-002/82
(NAGULI) 		1705007005NRG22310320221282584 01/04/2022 SANTOSH 1705007005WL049721 SANTOSH 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 SANTOSH CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-005-002/88
(NAGULI) 		1705007005NRG22310320221282586 01/04/2022 HARVAN 1705007005WL049721 HARVAN 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 HARVAN CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-005-002/89
(NAGULI) 		1705007005NRG22310320221282588 01/04/2022 BRAJRAJ 1705007005WL049721 BRAJRAJ 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 BRAJRAJ CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-001/112
(MAUKUDCHA) 		1705007024NRG22310320221282385 01/04/2022 GOMTI 1705007024WL049712 GOMTI 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 GOMTI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-024-001/112
(MAUKUDCHA) 		1705007024NRG22310320221282384 01/04/2022 GOMTI 1705007024WL049712 GOMTI 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 GOMTI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-001/113
(MAUKUDCHA) 		1705007024NRG22310320221282387 01/04/2022 SHANTI 1705007024WL049712 SHANTI 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 SHANTI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-001/113
(MAUKUDCHA) 		1705007024NRG22310320221282386 01/04/2022 SHANTI 1705007024WL049712 SHANTI 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 SHANTI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-001/117
(MAUKUDCHA) 		1705007024NRG22310320221282388 01/04/2022 Kallu 1705007024WL049712 Kallu 00089 CBIN0281940 579 579 Processed 06/05/2022 567267495 Kallu CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-001/19
(MAUKUDCHA) 		1705007024NRG22310320221282399 01/04/2022 RAMLAL 1705007024WL049712 RAMLAL 00089 CBIN0281940 965 965 Processed 06/05/2022 567267495 RAMLAL CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-024-001/20
(MAUKUDCHA) 		1705007024NRG22310320221282401 01/04/2022 KHAIRI 1705007024WL049712 KHAIRI 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 KHAIRI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-024-001/20
(MAUKUDCHA) 		1705007024NRG22310320221282400 01/04/2022 KHAIRI 1705007024WL049712 KHAIRI 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 KHAIRI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-024-001/230
(MAUKUDCHA) 		1705007024NRG22310320221282404 01/04/2022 Philis Adiwasi 1705007024WL049712 Philis Adiwasi 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 PhilisAdiwasi CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-024-001/230
(MAUKUDCHA) 		1705007024NRG22310320221282402 01/04/2022 Philis Adiwasi 1705007024WL049712 Philis Adiwasi 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 PhilisAdiwasi CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG22310320221282407 01/04/2022 MANKO 1705007024WL049712 MANKO 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 MANKO CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG22310320221282406 01/04/2022 MANKO 1705007024WL049712 MANKO 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 MANKO CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-024-001/40
(MAUKUDCHA) 		1705007024NRG22310320221282411 01/04/2022 VINOD 1705007024WL049712 VINOD 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 VINOD CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-024-001/40
(MAUKUDCHA) 		1705007024NRG22310320221282410 01/04/2022 VINOD 1705007024WL049712 VINOD 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 VINOD CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG22310320221282414 01/04/2022 RAMPYARI 1705007024WL049712 RAMPYARI 00089 CBIN0281940 386 386 Processed 06/05/2022 567267495 RAMPYARI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-024-001/67
(MAUKUDCHA) 		1705007024NRG22310320221282419 01/04/2022 RADHA ADIVASI 1705007024WL049712 RADHA ADIVASI 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 RADHAADIVASI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-024-001/67
(MAUKUDCHA) 		1705007024NRG22310320221282418 01/04/2022 RADHA ADIVASI 1705007024WL049712 RADHA ADIVASI 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 RADHAADIVASI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-024-001/88
(MAUKUDCHA) 		1705007024NRG22310320221282421 01/04/2022 SURESH 1705007024WL049712 SURESH 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 SURESH CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-024-001/88
(MAUKUDCHA) 		1705007024NRG22310320221282420 01/04/2022 SURESH 1705007024WL049712 SURESH 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 SURESH CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-024-001/89
(MAUKUDCHA) 		1705007024NRG22310320221282423 01/04/2022 KALLA 1705007024WL049712 KALLA 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 KALLA CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-024-001/89
(MAUKUDCHA) 		1705007024NRG22310320221282422 01/04/2022 KALLA 1705007024WL049712 KALLA 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 KALLA CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-024-002/102
(MAUKUDCHA) 		1705007024NRG22310320221282426 01/04/2022 IKBAL 1705007024WL049712 IKBAL 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 IKBAL CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG22310320221282432 01/04/2022 BHAMAR SINGH 1705007024WL049712 BHAMAR SINGH 00089 CBIN0281940 386 386 Processed 06/05/2022 567267495 BHAMARSINGH CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-024-002/5
(MAUKUDCHA) 		1705007024NRG22310320221282446 01/04/2022 RAMSINGH 1705007024WL049712 RAMSINGH 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 RAMSINGH CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG22310320221282454 01/04/2022 RADHAKISAN 1705007024WL049712 RADHAKISAN 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 RADHAKISAN CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-024-002/76
(MAUKUDCHA) 		1705007024NRG22310320221282457 01/04/2022 DHANIRAM 1705007024WL049712 DHANIRAM 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 DHANIRAM CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-024-002/79
(MAUKUDCHA) 		1705007024NRG22310320221282459 01/04/2022 RAMKISHAN 1705007024WL049712 RAMKISHAN 00089 CBIN0281940 772 772 Processed 06/05/2022 567267495 RAMKISHAN CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-024-002/79
(MAUKUDCHA) 		1705007024NRG22310320221282458 01/04/2022 RAMKISHAN 1705007024WL049712 RAMKISHAN 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 RAMKISHAN CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-024-002/81
(MAUKUDCHA) 		1705007024NRG22310320221282460 01/04/2022 SHALIKRAM 1705007024WL049712 SHALIKRAM 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 SHALIKRAM CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-026-001/24
(CHANDAVANI) 		1705007026NRG22310320221285261 01/04/2022 AJVA 1705007026WL049849 AJVA 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 AJVA CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-053-003/249
(UMRUKHURD) 		1705007053NRG22010420221291689 01/04/2022 peetam jatav 1705007053WL050141 peetam jatav 00089 CBIN0281940 1158 1158 Processed 06/05/2022 567267495 peetamjatav CENTRAL BANK OF INDIA(607115)
SubTotal 33582 33582
36 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG22310320221283923 01/04/2022 DHARMENDR 1705007007WL049802 DHARMENDR 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG22310320221283922 01/04/2022 GEETA PARIHAR 1705007007WL049802 GEETA PARIHAR 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 GEETAPARIHAR CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-022-001/60
(DEVRIKHURD) 		1705007022NRG22310320221287597 01/04/2022 Rup singh 1705007022WL049954 Rup singh 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 Rupsingh CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-022-004/16
(DEVRIKHURD) 		1705007022NRG22310320221287614 01/04/2022 GODHA 1705007022WL049954 GODHA 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 GODHA CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG22310320221290386 01/04/2022 leelawati 1705007036WL050069 leelawati 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 leelawati CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG22310320221290657 01/04/2022 Sheela 1705007036WL050087 Sheela 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 Sheela CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-036-001/239
(KAKRAUA) 		1705007036NRG22310320221290666 01/04/2022 rabudi 1705007036WL050087 rabudi 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 rabudi CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG22310320221290454 01/04/2022 ramdulari 1705007036WL050075 ramdulari 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 ramdulari CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-048-003/124
(DAVIYAGOVIND) 		1705007048NRG22010420221291613 01/04/2022 MEHWAN LODHI 1705007048WL050138 MEHWAN LODHI 00089 CBIN0282774 772 772 Processed 06/05/2022 567267495 MEHWANLODHI CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-051-001/722
(UMRIKALA) 		1705007051NRG22010420221291597 01/04/2022 RAJO 1705007051WL050135 RAJO 00089 CBIN0282774 2316 2316 Processed 06/05/2022 567267495 RAJO CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-059-001/69
(TIGHARI) 		1705007059NRG22310320221286871 01/04/2022 BADRI 1705007059WL049917 BADRI 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 BADRI CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-059-001/71
(TIGHARI) 		1705007059NRG22310320221286873 01/04/2022 KALURAM 1705007059WL049917 KALURAM 00089 CBIN0282774 965 965 Processed 06/05/2022 567267495 KALURAM CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-059-001/71
(TIGHARI) 		1705007059NRG22310320221286872 01/04/2022 KALURAM 1705007059WL049917 KALURAM 00089 CBIN0282774 1158 1158 Processed 06/05/2022 567267495 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 15633 15633
49 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG22310320221290198 01/04/2022 KARAN DHOBI 1705007036WL050058 KARAN DHOBI 00415 SBIN0010851 1158 1158 Processed 06/05/2022 567267495 KARANDHOBI STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-048-003/181
(DAVIYAGOVIND) 		1705007048NRG22010420221291621 01/04/2022 RAMLAL PAL 1705007048WL050138 RAMLAL PAL 00415 SBIN0010851 772 772 Processed 06/05/2022 567267495 RAMLALPAL STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-064-001/595
(KARARKHEDA) 		1705007064NRG22010420221291808 01/04/2022 MAHESH LODHI 1705007064WL050152 MAHESH LODHI 00415 SBIN0010851 1158 1158 Processed 06/05/2022 567267495 MAHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3088 3088
52 PICHHORE MP-05-007-005-002/89
(NAGULI) 		1705007005NRG22310320221282589 01/04/2022 ANITA 1705007005WL049721 ANITA 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 ANITA STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-022-001/55
(DEVRIKHURD) 		1705007022NRG22310320221287596 01/04/2022 BAJANTI adiwasi 1705007022WL049954 BAJANTI adiwasi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 BAJANTIadiwasi STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-022-001/55
(DEVRIKHURD) 		1705007022NRG22310320221287595 01/04/2022 RAMSINGH ADIWASI 1705007022WL049954 RAMSINGH ADIWASI 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RAMSINGHADIWASI CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-022-001/60
(DEVRIKHURD) 		1705007022NRG22310320221287598 01/04/2022 ANARKALI 1705007022WL049954 ANARKALI 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 ANARKALI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-022-001/9
(DEVRIKHURD) 		1705007022NRG22310320221287599 01/04/2022 Harnam 1705007022WL049954 Harnam 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 Harnam STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-022-001/9
(DEVRIKHURD) 		1705007022NRG22310320221287600 01/04/2022 pistabai adiwasi 1705007022WL049954 pistabai adiwasi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 pistabaiadiwasi STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-022-004/16
(DEVRIKHURD) 		1705007022NRG22310320221287615 01/04/2022 meera adiwasi 1705007022WL049954 meera adiwasi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 meeraadiwasi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-022-004/23
(DEVRIKHURD) 		1705007022NRG22310320221287617 01/04/2022 BRAJLAL 1705007022WL049954 BRAJLAL 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 BRAJLAL STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-022-004/26
(DEVRIKHURD) 		1705007022NRG22310320221287619 01/04/2022 BINNA ADIWASI 1705007022WL049954 BINNA ADIWASI 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 BINNAADIWASI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-022-004/26
(DEVRIKHURD) 		1705007022NRG22310320221287618 01/04/2022 RAM SINGH 1705007022WL049954 RAM SINGH 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RAMSINGH STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-036-001/174
(KAKRAUA) 		1705007036NRG22310320221290660 01/04/2022 guddi 1705007036WL050087 guddi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 guddi STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-036-001/478
(KAKRAUA) 		1705007036NRG22310320221290400 01/04/2022 laxmi 1705007036WL050071 laxmi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 laxmi STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-036-001/478
(KAKRAUA) 		1705007036NRG22310320221290399 01/04/2022 RAMNIWAS 1705007036WL050071 RAMNIWAS 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RAMNIWAS STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-037-001/338
(BHARATPURIMALIYA) 		1705007037NRG22310320221290831 01/04/2022 RAKESH lodhi 1705007037WL050095 RAKESH lodhi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RAKESHlodhi STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-037-001/352
(BHARATPURIMALIYA) 		1705007037NRG22310320221290834 01/04/2022 neeraj 1705007037WL050095 neeraj 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 neeraj STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-042-002/79
(KHAIRVAS) 		1705007042NRG22310320221282738 01/04/2022 BHAIYALAL 1705007042WL049732 BHAIYALAL 00415 SBIN0030088 772 772 Processed 06/05/2022 567267495 BHAIYALAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-046-001/119
(BADARWAS) 		1705007046NRG22300320221279557 01/04/2022 KAMLESH 1705007046WL049561 KAMLESH 00415 SBIN0030088 2316 2316 Processed 06/05/2022 567267495 KAMLESH STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG22010420221291558 01/04/2022 RAMRATN 1705007046WL050128 RAMRATN 00415 SBIN0030088 965 965 Processed 06/05/2022 567267495 RAMRATN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-046-001/325
(BADARWAS) 		1705007046NRG22010420221291561 01/04/2022 SHIVKUMAR 1705007046WL050129 SHIVKUMAR 00415 SBIN0030088 965 965 Processed 06/05/2022 567267495 SHIVKUMAR STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-046-001/325
(BADARWAS) 		1705007046NRG22010420221291559 01/04/2022 SHIVKUMAR 1705007046WL050129 SHIVKUMAR 00415 SBIN0030088 2316 2316 Processed 06/05/2022 567267495 SHIVKUMAR STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-046-001/86
(BADARWAS) 		1705007046NRG22300320221279556 01/04/2022 situa 1705007046WL049560 situa 00415 SBIN0030088 2316 2316 Processed 06/05/2022 567267495 situa STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-047-001/132
(SALAIYA) 		1705007047NRG22300320221281019 01/04/2022 Ramkumar adiwasi 1705007047WL049626 Ramkumar adiwasi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 Ramkumaradiwasi STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-047-001/201
(SALAIYA) 		1705007047NRG22300320221281039 01/04/2022 PRAKASH 1705007047WL049626 PRAKASH 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 PRAKASH STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22300320221281045 01/04/2022 URMILA 1705007047WL049626 URMILA 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 URMILA STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22300320221280993 01/04/2022 Pushpa jatav 1705007047WL049624 Pushpa jatav 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 Pushpajatav STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22300320221280992 01/04/2022 SANTOSH JATAV 1705007047WL049624 SANTOSH JATAV 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 SANTOSHJATAV STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-048-003/150
(DAVIYAGOVIND) 		1705007048NRG22010420221291616 01/04/2022 BINIYA PAL 1705007048WL050138 BINIYA PAL 00415 SBIN0030088 772 772 Processed 06/05/2022 567267495 BINIYAPAL STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG22010420221291603 01/04/2022 HARIRAM 1705007048WL050136 HARIRAM 00415 SBIN0030088 772 772 Processed 06/05/2022 567267495 HARIRAM STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG22310320221290790 01/04/2022 jamvati lodhi 1705007053WL050091 jamvati lodhi 00415 SBIN0030088 2316 2316 Processed 06/05/2022 567267495 jamvatilodhi STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-062-001/108
(NAD) 		1705007062NRG22310320221285418 01/04/2022 GOVIND 1705007062WL049856 GOVIND 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 GOVIND STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-062-001/108
(NAD) 		1705007062NRG22310320221285419 01/04/2022 NEHA 1705007062WL049856 NEHA 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 NEHA STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-062-001/133
(NAD) 		1705007062NRG22310320221285420 01/04/2022 HORIL 1705007062WL049856 HORIL 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 HORIL STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-062-001/133
(NAD) 		1705007062NRG22310320221285422 01/04/2022 HORIL 1705007062WL049856 HORIL 00415 SBIN0030088 386 386 Processed 06/05/2022 567267495 HORIL STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-062-001/133
(NAD) 		1705007062NRG22310320221285421 01/04/2022 REKHA 1705007062WL049856 REKHA 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 REKHA STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-062-001/150
(NAD) 		1705007062NRG22310320221285425 01/04/2022 NONE 1705007062WL049856 NONE 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 NONE STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-062-001/219
(NAD) 		1705007062NRG22310320221285426 01/04/2022 CHATURA 1705007062WL049856 CHATURA 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 CHATURA STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-065-001/11
(BIROLI) 		1705007065NRG22310320221287108 01/04/2022 PIRBHU 1705007065WL049931 PIRBHU 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 PIRBHU FINO PAYMENTS BANK LTD(608001)
89 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22310320221288825 01/04/2022 batee 1705007068WL049998 batee 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 batee STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG22310320221288838 01/04/2022 Rupa Adiwasi 1705007068WL049998 Rupa Adiwasi 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RupaAdiwasi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG22310320221283690 01/04/2022 RAMESH 1705007071WL049789 RAMESH 00415 SBIN0030088 1158 1158 Processed 06/05/2022 567267495 RAMESH STATE BANK OF INDIA(508548)
SubTotal 48636 48636
92 PICHHORE MP-05-007-012-001/47
(BHADORA) 		1705007012NRG22310320221288865 01/04/2022 Meena 1705007012WL049999 Meena 00415 SBIN0030171 1158 1158 Processed 06/05/2022 567267495 Meena STATE BANK OF INDIA(508548)
SubTotal 1158 1158
93 PICHHORE MP-05-007-012-001/47
(BHADORA) 		1705007012NRG22310320221288864 01/04/2022 kirpa 1705007012WL049999 kirpa 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 kirpa STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-013-001/17
(KHADOY) 		1705007013NRG22300320221281466 01/04/2022 kaptan 1705007013WL049651 kaptan 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 kaptan STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-013-001/18
(KHADOY) 		1705007013NRG22300320221281467 01/04/2022 SIYARAM 1705007013WL049651 SIYARAM 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 SIYARAM STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-027-002/14
(PATSERA) 		1705007027NRG22310320221286525 01/04/2022 SITARAM 1705007027WL049907 SITARAM 00415 SBIN0030333 965 965 Processed 06/05/2022 567267495 SITARAM STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-027-002/25
(PATSERA) 		1705007027NRG22310320221286526 01/04/2022 HEMRAJ 1705007027WL049907 HEMRAJ 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 HEMRAJ STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-030-001/138
(MALAVANI) 		1705007030NRG22310320221285640 01/04/2022 rambati 1705007030WL049874 rambati 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 rambati STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-030-001/138
(MALAVANI) 		1705007030NRG22310320221285639 01/04/2022 ramratan 1705007030WL049874 ramratan 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 ramratan STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG22310320221289868 01/04/2022 ASHA 1705007030WL050043 ASHA 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 ASHA STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-030-001/151
(MALAVANI) 		1705007030NRG22310320221285641 01/04/2022 ASHA 1705007030WL049874 ASHA 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 ASHA STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-030-001/439
(MALAVANI) 		1705007030NRG22300320221281429 01/04/2022 MANIRAM 1705007030WL049647 MANIRAM 00415 SBIN0030333 965 965 Processed 06/05/2022 567267495 MANIRAM STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-030-001/685
(MALAVANI) 		1705007030NRG22310320221289877 01/04/2022 GHANSHYAM LODHI 1705007030WL050043 GHANSHYAM LODHI 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 GHANSHYAMLODHI STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-030-001/685
(MALAVANI) 		1705007030NRG22310320221289878 01/04/2022 SONU 1705007030WL050043 SONU 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 SONU STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG22300320221281140 01/04/2022 GOPAL 1705007072WL049635 GOPAL 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 GOPAL STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007072NRG22300320221281144 01/04/2022 Achchhelal 1705007072WL049635 Achchhelal 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 Achchhelal STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-032-002/19
(CHINODI) 		1705007072NRG22300320221281157 01/04/2022 brandavan 1705007072WL049635 brandavan 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 brandavan STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-032-002/30
(CHINODI) 		1705007072NRG22300320221281164 01/04/2022 LALARAM 1705007072WL049635 LALARAM 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 LALARAM STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-032-002/34
(CHINODI) 		1705007072NRG22300320221281165 01/04/2022 PRAKASH 1705007072WL049635 PRAKASH 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 PRAKASH STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-032-002/51
(CHINODI) 		1705007072NRG22300320221281166 01/04/2022 RAMSWAROOP 1705007072WL049635 RAMSWAROOP 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 RAMSWAROOP STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG22300320221281168 01/04/2022 HALKERAM 1705007072WL049635 HALKERAM 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 HALKERAM STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007072NRG22300320221281169 01/04/2022 CHOTELAL 1705007072WL049635 CHOTELAL 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 CHOTELAL STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007072NRG22300320221281170 01/04/2022 rajesh 1705007072WL049635 rajesh 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007072NRG22300320221281171 01/04/2022 MURARI 1705007072WL049635 MURARI 00415 SBIN0030333 1158 1158 Processed 06/05/2022 567267495 MURARI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-040-003/150
(SEMRI) 		1705007040NRG22310320221289430 01/04/2022 REKHA VANSHKAR 1705007040WL050026 REKHA VANSHKAR 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 REKHAVANSHKAR STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-040-003/68
(SEMRI) 		1705007040NRG22310320221289458 01/04/2022 GYANSINGH AHIRWAR 1705007040WL050026 GYANSINGH AHIRWAR 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 GYANSINGHAHIRWAR STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-040-003/81
(SEMRI) 		1705007040NRG22310320221289461 01/04/2022 RAMKUMAR BANSKAR 1705007040WL050026 RAMKUMAR BANSKAR 00415 SBIN0030333 579 579 Processed 06/05/2022 567267495 RAMKUMARBANSKAR STATE BANK OF INDIA(508548)
SubTotal 25090 25090
118 PICHHORE MP-05-007-033-001/904
(AASPUR) 		1705007033NRG22300320221276571 01/04/2022 KALLU 1705007033WL049386 KALLU 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 567267495 KALLU CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG22310320221290385 01/04/2022 RAMSINGH 1705007036WL050069 RAMSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG22310320221290199 01/04/2022 KUNTI DHOBI 1705007036WL050058 KUNTI DHOBI 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 KUNTIDHOBI MADHYANCHAL GRAMIN BANK(607232)
121 PICHHORE MP-05-007-036-001/111
(KAKRAUA) 		1705007036NRG22310320221290095 01/04/2022 KARAN 1705007036WL050049 KARAN 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567267495 KARAN MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG22310320221290656 01/04/2022 GYAPRASAD 1705007036WL050087 GYAPRASAD 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-036-001/166
(KAKRAUA) 		1705007036NRG22310320221290387 01/04/2022 MANIRAM 1705007036WL050069 MANIRAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
124 PICHHORE MP-05-007-036-001/18
(KAKRAUA) 		1705007036NRG22310320221290661 01/04/2022 KISHANLAL 1705007036WL050087 KISHANLAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
125 PICHHORE MP-05-007-036-001/209
(KAKRAUA) 		1705007036NRG22310320221290663 01/04/2022 DHANI RAM 1705007036WL050087 DHANI RAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
126 PICHHORE MP-05-007-036-001/239
(KAKRAUA) 		1705007036NRG22310320221290665 01/04/2022 MUNNA 1705007036WL050087 MUNNA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MUNNA MADHYANCHAL GRAMIN BANK(607232)
127 PICHHORE MP-05-007-036-001/258
(KAKRAUA) 		1705007036NRG22310320221290668 01/04/2022 jagmohan 1705007036WL050087 jagmohan 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 jagmohan MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-036-001/288
(KAKRAUA) 		1705007036NRG22310320221290669 01/04/2022 MALKHAN 1705007036WL050087 MALKHAN 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
129 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG22310320221290396 01/04/2022 ratna 1705007036WL050071 ratna 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 ratna CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG22310320221290397 01/04/2022 vati adiwasi 1705007036WL050071 vati adiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 vatiadiwasi CENTRAL BANK OF INDIA(607115)
131 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG22310320221290202 01/04/2022 AMAR SINGH 1705007036WL050058 AMAR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
132 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG22310320221290203 01/04/2022 vimla 1705007036WL050058 vimla 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 vimla MADHYANCHAL GRAMIN BANK(607232)
133 PICHHORE MP-05-007-036-001/336
(KAKRAUA) 		1705007036NRG22310320221290412 01/04/2022 HARDAYAL 1705007036WL050073 HARDAYAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 HARDAYAL CENTRAL BANK OF INDIA(607115)
134 PICHHORE MP-05-007-036-001/34
(KAKRAUA) 		1705007036NRG22310320221290421 01/04/2022 ramvati adiwati 1705007036WL050074 ramvati adiwati 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 ramvatiadiwati STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-036-001/34
(KAKRAUA) 		1705007036NRG22310320221290420 01/04/2022 syamlal adiwasi 1705007036WL050074 syamlal adiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 syamlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
136 PICHHORE MP-05-007-036-001/419
(KAKRAUA) 		1705007036NRG22310320221290422 01/04/2022 MOHAR SINGH 1705007036WL050074 MOHAR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
137 PICHHORE MP-05-007-036-001/419
(KAKRAUA) 		1705007036NRG22310320221290423 01/04/2022 SAKHI 1705007036WL050074 SAKHI 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 SAKHI MADHYANCHAL GRAMIN BANK(607232)
138 PICHHORE MP-05-007-036-001/42
(KAKRAUA) 		1705007036NRG22310320221290425 01/04/2022 meena 1705007036WL050074 meena 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 meena MADHYANCHAL GRAMIN BANK(607232)
139 PICHHORE MP-05-007-036-001/42
(KAKRAUA) 		1705007036NRG22310320221290424 01/04/2022 PATIRAM 1705007036WL050074 PATIRAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
140 PICHHORE MP-05-007-036-001/469
(KAKRAUA) 		1705007036NRG22310320221290204 01/04/2022 MUKESH 1705007036WL050058 MUKESH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MUKESH MADHYANCHAL GRAMIN BANK(607232)
141 PICHHORE MP-05-007-036-001/477
(KAKRAUA) 		1705007036NRG22310320221290398 01/04/2022 RAMSAKHI 1705007036WL050071 RAMSAKHI 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
142 PICHHORE MP-05-007-036-001/484
(KAKRAUA) 		1705007036NRG22310320221290426 01/04/2022 atarsingh 1705007036WL050074 atarsingh 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 atarsingh MADHYANCHAL GRAMIN BANK(607232)
143 PICHHORE MP-05-007-036-001/485
(KAKRAUA) 		1705007036NRG22310320221290427 01/04/2022 PHOOL SINGH 1705007036WL050074 PHOOL SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
144 PICHHORE MP-05-007-036-001/490
(KAKRAUA) 		1705007036NRG22310320221290429 01/04/2022 gudan lodhi 1705007036WL050074 gudan lodhi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 gudanlodhi MADHYANCHAL GRAMIN BANK(607232)
145 PICHHORE MP-05-007-036-001/562
(KAKRAUA) 		1705007036NRG22310320221290435 01/04/2022 manoj 1705007036WL050074 manoj 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 manoj MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG22310320221290444 01/04/2022 DAYARAM 1705007036WL050075 DAYARAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
147 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG22310320221290445 01/04/2022 sheela 1705007036WL050075 sheela 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 sheela MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-036-001/68
(KAKRAUA) 		1705007036NRG22310320221290446 01/04/2022 ACHCHHELAL 1705007036WL050075 ACHCHHELAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
149 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG22310320221290453 01/04/2022 SURESH 1705007036WL050075 SURESH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PICHHORE MP-05-007-047-001/140
(SALAIYA) 		1705007047NRG22300320221281024 01/04/2022 SHIVDAYAL 1705007047WL049626 SHIVDAYAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
151 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22300320221281044 01/04/2022 MANOJ 1705007047WL049626 MANOJ 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 MANOJ STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG22300320221280972 01/04/2022 NATHURAM 1705007047WL049624 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
153 PICHHORE MP-05-007-047-001/54
(SALAIYA) 		1705007047NRG22300320221281001 01/04/2022 DAYARAM 1705007047WL049624 DAYARAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
154 PICHHORE MP-05-007-047-001/88
(SALAIYA) 		1705007047NRG22300320221281002 01/04/2022 KAMLA 1705007047WL049624 KAMLA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 KAMLA MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-047-001/90
(SALAIYA) 		1705007047NRG22300320221281003 01/04/2022 KAILASH 1705007047WL049624 KAILASH 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 KAILASH MADHYANCHAL GRAMIN BANK(607232)
156 PICHHORE MP-05-007-048-003/106
(DAVIYAGOVIND) 		1705007048NRG22010420221291609 01/04/2022 KOMAL 1705007048WL050138 KOMAL 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567267495 KOMAL MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-048-003/109
(DAVIYAGOVIND) 		1705007048NRG22010420221291611 01/04/2022 RAMSEVAK 1705007048WL050138 RAMSEVAK 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567267495 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
158 PICHHORE MP-05-007-048-003/12
(DAVIYAGOVIND) 		1705007048NRG22010420221291612 01/04/2022 RAMESWAR 1705007048WL050138 RAMESWAR 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567267495 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
159 PICHHORE MP-05-007-048-003/186
(DAVIYAGOVIND) 		1705007048NRG22010420221291599 01/04/2022 GOVIND DAS 1705007048WL050136 GOVIND DAS 00602 SBIN0RRMBGB 772 772 Processed 06/05/2022 567267495 GOVINDDAS MADHYANCHAL GRAMIN BANK(607232)
160 PICHHORE MP-05-007-053-003/229
(UMRUKHURD) 		1705007053NRG22010420221291697 01/04/2022 KRIPAL SINGH 1705007053WL050142 KRIPAL SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 06/05/2022 567267495 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-053-003/234
(UMRUKHURD) 		1705007053NRG22310320221290789 01/04/2022 PAHAR SINGH lodhi 1705007053WL050091 PAHAR SINGH lodhi 00602 SBIN0RRMBGB 2316 2316 Processed 06/05/2022 567267495 PAHARSINGHlodhi MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-053-003/246
(UMRUKHURD) 		1705007053NRG22010420221291698 01/04/2022 bhanupratap lodhi 1705007053WL050142 bhanupratap lodhi 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 bhanuprataplodhi STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-053-003/253
(UMRUKHURD) 		1705007053NRG22010420221291704 01/04/2022 pransingh prajapati 1705007053WL050143 pransingh prajapati 00602 SBIN0RRMBGB 2702 2702 Processed 06/05/2022 567267495 pransinghprajapati MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-059-002/67
(TIGHARI) 		1705007059NRG22310320221286875 01/04/2022 TULARAM 1705007059WL049917 TULARAM 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 TULARAM MADHYANCHAL GRAMIN BANK(607232)
165 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG22310320221288820 01/04/2022 RAMCHARAN 1705007068WL049998 RAMCHARAN 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
166 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22310320221288826 01/04/2022 HAJRAT 1705007068WL049998 HAJRAT 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 HAJRAT MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22310320221288824 01/04/2022 JITENDRA 1705007068WL049998 JITENDRA 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG22310320221288836 01/04/2022 govindas 1705007068WL049998 govindas 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 govindas MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG22310320221288847 01/04/2022 RANJEET 1705007068WL049998 RANJEET 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 RANJEET MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-068-001/47
(DEVGAD) 		1705007068NRG22310320221288850 01/04/2022 DEVILAL 1705007068WL049998 DEVILAL 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-068-001/65
(DEVGAD) 		1705007068NRG22310320221288851 01/04/2022 HARBHAJAN 1705007068WL049998 HARBHAJAN 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-071-001/252
(SUJAVANI) 		1705007071NRG22310320221283688 01/04/2022 RAMBABU 1705007071WL049789 RAMBABU 00602 SBIN0RRMBGB 1158 1158 Processed 06/05/2022 567267495 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65813 65813
Total 193000 193000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010422APB_FTO_6452 Central Bank Of India CBIN0281940 MANPURA 33582
2 PICHHORE MP1705007_010422APB_FTO_6452 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 15633
3 PICHHORE MP1705007_010422APB_FTO_6452 State Bank of India SBIN0010851 PICHHORE 3088
4 PICHHORE MP1705007_010422APB_FTO_6452 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 48636
5 PICHHORE MP1705007_010422APB_FTO_6452 State Bank of India SBIN0030171 RANNOD 1158
6 PICHHORE MP1705007_010422APB_FTO_6452 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 25090
7 PICHHORE MP1705007_010422APB_FTO_6452 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 46513
8 PICHHORE MP1705007_010422APB_FTO_6452 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19300

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