Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_080922FTO_385081
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-05-007-016-002/439
(TIJARPUR) 		1705007016NRG23070920220471573 08/09/2022 Naveshi adiwasi 1705007016WL020594 Naveshi adiwasi 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367261 Naveshiadiwasi (000000)
2 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG23080920220473339 08/09/2022 RAMKARAN 1705007024WL020791 RAMKARAN 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367261 RAMKARAN (000000)
3 PICHHORE MP-05-007-056-002/5-D
(NADNA) 		1705007056NRG23080920220473434 08/09/2022 Rahul patel 1705007056WL020823 Rahul patel 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367261 Rahulpatel (000000)
4 PICHHORE MP-05-007-057-002/22
(KEDAR) 		1705007057NRG23070920220471804 08/09/2022 Chandan 1705007057WL020641 Chandan 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367261 Chandan (000000)
5 PICHHORE MP-05-007-057-002/22
(KEDAR) 		1705007057NRG23070920220471803 08/09/2022 Kosilya 1705007057WL020641 Kosilya 00089 CBIN0281940 2448 2448 Processed 02/10/2022 375367261 Kosilya (000000)
6 PICHHORE MP-05-007-057-002/328
(KEDAR) 		1705007057NRG23070920220471805 08/09/2022 KALYAN 1705007057WL020641 KALYAN 00089 CBIN0281940 1224 1224 Processed 02/10/2022 375367261 KALYAN (000000)
SubTotal 13464 13464
7 PICHHORE MP-05-007-050-001/171
(DHALA) 		1705007050NRG23080920220473525 08/09/2022 SAROJ 1705007050WL020848 SAROJ 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367261 SAROJ (000000)
8 PICHHORE MP-05-007-050-001/36-A
(DHALA) 		1705007050NRG23080920220473516 08/09/2022 NEERAJ 1705007050WL020847 NEERAJ 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367261 NEERAJ (000000)
9 PICHHORE MP-05-007-050-001/600
(DHALA) 		1705007050NRG23080920220473540 08/09/2022 BALU ADIWASI 1705007050WL020850 BALU ADIWASI 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367261 BALUADIWASI (000000)
10 PICHHORE MP-05-007-054-001/19
(BHAVARHAR) 		1705007054NRG23080920220473481 08/09/2022 Suman 1705007054WL020831 Suman 00089 CBIN0282774 2448 2448 Processed 02/10/2022 375367261 Suman (000000)
SubTotal 9792 9792
11 PICHHORE MP-05-007-042-002/124-A
(KHAIRVAS) 		1705007042NRG23070920220472819 08/09/2022 SUJAN LODHI 1705007042WL020739 SUJAN LODHI 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375367261 SUJANLODHI (000000)
12 PICHHORE MP-05-007-042-002/142-A
(KHAIRVAS) 		1705007042NRG23070920220472821 08/09/2022 RAJESH LODHI 1705007042WL020739 RAJESH LODHI 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375367261 RAJESHLODHI (000000)
13 PICHHORE MP-05-007-042-002/17-A
(KHAIRVAS) 		1705007042NRG23070920220472826 08/09/2022 KESHAV PRASAD 1705007042WL020739 KESHAV PRASAD 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375367261 KESHAVPRASAD (000000)
14 PICHHORE MP-05-007-042-002/175-A
(KHAIRVAS) 		1705007042NRG23070920220472827 08/09/2022 NAVAL SINGH LODHI 1705007042WL020739 NAVAL SINGH LODHI 00415 SBIN0010851 2448 2448 Processed 02/10/2022 375367261 NAVALSINGHLODHI (000000)
15 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG23080920220473513 08/09/2022 Harikrishan Lodhi 1705007065WL020846 Harikrishan Lodhi 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375367261 HarikrishanLodhi (000000)
16 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG23080920220473486 08/09/2022 Laxman Singh Chouhan 1705007065WL020834 Laxman Singh Chouhan 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375367261 LaxmanSinghChouhan (000000)
17 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG23080920220473494 08/09/2022 Kirpal Singh 1705007065WL020842 Kirpal Singh 00415 SBIN0010851 1224 1224 Processed 02/10/2022 375367261 KirpalSingh (000000)
18 PICHHORE MP-05-007-069-003/59-B
(HIMMATPUR) 		1705007074NRG23070920220472420 08/09/2022 vijaykumar 1705007074WL020699 vijaykumar 00415 SBIN0010851 408 408 Processed 02/10/2022 375367261 vijaykumar (000000)
SubTotal 13872 13872
19 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23080920220473436 08/09/2022 Mr.ASHA DEVI JATAV 1705007062WL020824 Mr.ASHA DEVI JATAV 00415 SBIN0010853 1224 1224 Processed 02/10/2022 375367261 Mr.ASHADEVIJATAV (000000)
SubTotal 1224 1224
20 PICHHORE MP-05-007-016-002/495
(TIJARPUR) 		1705007016NRG23070920220471699 08/09/2022 Sultan Chidar 1705007016WL020622 Sultan Chidar 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 SultanChidar (000000)
21 PICHHORE MP-05-007-022-003/159
(DEVRIKHURD) 		1705007022NRG23080920220473363 08/09/2022 kala gurjar 1705007022WL020799 kala gurjar 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 kalagurjar (000000)
22 PICHHORE MP-05-007-034-001/71-A
(LABHEDA) 		1705007034NRG23070920220472208 08/09/2022 GIRJA ADIWASI 1705007034WL020676 GIRJA ADIWASI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 GIRJAADIWASI (000000)
23 PICHHORE MP-05-007-042-002/112-C
(KHAIRVAS) 		1705007042NRG23070920220472818 08/09/2022 PAVAN KUMAR LODHI 1705007042WL020739 PAVAN KUMAR LODHI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 PAVANKUMARLODHI (000000)
24 PICHHORE MP-05-007-042-002/131-A
(KHAIRVAS) 		1705007042NRG23070920220472820 08/09/2022 BHARAT NAMDEV 1705007042WL020739 BHARAT NAMDEV 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 BHARATNAMDEV (000000)
25 PICHHORE MP-05-007-042-002/142-A
(KHAIRVAS) 		1705007042NRG23070920220472822 08/09/2022 RAMDEVI LODHI 1705007042WL020739 RAMDEVI LODHI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 RAMDEVILODHI (000000)
26 PICHHORE MP-05-007-042-002/149-A
(KHAIRVAS) 		1705007042NRG23070920220472823 08/09/2022 RAMCHARAN LODHI 1705007042WL020739 RAMCHARAN LODHI 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 RAMCHARANLODHI (000000)
27 PICHHORE MP-05-007-042-002/160
(KHAIRVAS) 		1705007042NRG23070920220472824 08/09/2022 ASHOK KUMAR PAL 1705007042WL020739 ASHOK KUMAR PAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 ASHOKKUMARPAL (000000)
28 PICHHORE MP-05-007-042-002/160-A
(KHAIRVAS) 		1705007042NRG23070920220472825 08/09/2022 RAJNI PAL 1705007042WL020739 RAJNI PAL 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 RAJNIPAL (000000)
29 PICHHORE MP-05-007-048-002/349
(DAVIYAGOVIND) 		1705007075NRG23070920220472848 08/09/2022 hariram pal 1705007075WL020744 hariram pal 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 harirampal (000000)
30 PICHHORE MP-05-007-048-002/384
(DAVIYAGOVIND) 		1705007075NRG23070920220472853 08/09/2022 YASVENDRA SINGH 1705007075WL020744 YASVENDRA SINGH 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 YASVENDRASINGH (000000)
31 PICHHORE MP-05-007-048-002/65
(DAVIYAGOVIND) 		1705007075NRG23070920220472862 08/09/2022 bipendra 1705007075WL020744 bipendra 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 bipendra (000000)
32 PICHHORE MP-05-007-054-001/105
(BHAVARHAR) 		1705007054NRG23080920220473559 08/09/2022 kapuri 1705007054WL020854 kapuri 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 kapuri (000000)
33 PICHHORE MP-05-007-054-001/182-A
(BHAVARHAR) 		1705007054NRG23080920220473479 08/09/2022 Manisha 1705007054WL020831 Manisha 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 Manisha (000000)
34 PICHHORE MP-05-007-054-001/306
(BHAVARHAR) 		1705007054NRG23080920220473562 08/09/2022 GEETA 1705007054WL020854 GEETA 00415 SBIN0030088 2448 2448 Processed 02/10/2022 375367261 GEETA (000000)
35 PICHHORE MP-05-007-062-001/55-C
(NAD) 		1705007062NRG23080920220473435 08/09/2022 JASWANT AHIRWAR 1705007062WL020824 JASWANT AHIRWAR 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 JASWANTAHIRWAR (000000)
36 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG23080920220473514 08/09/2022 Smriti 1705007065WL020846 Smriti 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 Smriti (000000)
37 PICHHORE MP-05-007-065-001/575-A
(BIROLI) 		1705007065NRG23080920220473492 08/09/2022 chanda raja 1705007065WL020840 chanda raja 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 chandaraja (000000)
38 PICHHORE MP-05-007-065-001/575-A
(BIROLI) 		1705007065NRG23080920220473488 08/09/2022 chhoti raja 1705007065WL020836 chhoti raja 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 chhotiraja (000000)
39 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG23080920220473493 08/09/2022 karisma lodhi 1705007065WL020841 karisma lodhi 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 karismalodhi (000000)
40 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG23080920220473485 08/09/2022 Manjesh 1705007065WL020833 Manjesh 00415 SBIN0030088 1224 1224 Processed 02/10/2022 375367261 Manjesh (000000)
41 PICHHORE MP-05-007-069-002/103-A
(HIMMATPUR) 		1705007074NRG23070920220472380 08/09/2022 KAMLESH AHIRWAR 1705007074WL020699 KAMLESH AHIRWAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 KAMLESHAHIRWAR (000000)
42 PICHHORE MP-05-007-069-002/103-A
(HIMMATPUR) 		1705007074NRG23070920220472381 08/09/2022 KONSILAYA JATAV 1705007074WL020699 KONSILAYA JATAV 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 KONSILAYAJATAV (000000)
43 PICHHORE MP-05-007-069-002/19
(HIMMATPUR) 		1705007074NRG23070920220472382 08/09/2022 Meena Parihar 1705007074WL020699 Meena Parihar 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 MeenaParihar (000000)
44 PICHHORE MP-05-007-069-002/36
(HIMMATPUR) 		1705007074NRG23070920220472385 08/09/2022 CHANDA 1705007074WL020699 CHANDA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 CHANDA (000000)
45 PICHHORE MP-05-007-069-002/37
(HIMMATPUR) 		1705007074NRG23070920220472386 08/09/2022 Lal singh khangar 1705007074WL020699 Lal singh khangar 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 Lalsinghkhangar (000000)
46 PICHHORE MP-05-007-069-002/49
(HIMMATPUR) 		1705007074NRG23070920220472387 08/09/2022 RAMKISHAN 1705007074WL020699 RAMKISHAN 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 RAMKISHAN (000000)
47 PICHHORE MP-05-007-069-002/67
(HIMMATPUR) 		1705007074NRG23070920220472389 08/09/2022 MUKESH 1705007074WL020699 MUKESH 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 MUKESH (000000)
48 PICHHORE MP-05-007-069-002/69-A
(HIMMATPUR) 		1705007074NRG23070920220472391 08/09/2022 REKHA PARIHAR 1705007074WL020699 REKHA PARIHAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 REKHAPARIHAR (000000)
49 PICHHORE MP-05-007-069-002/69-A
(HIMMATPUR) 		1705007074NRG23070920220472390 08/09/2022 SUNEEL PARIHAR 1705007074WL020699 SUNEEL PARIHAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 SUNEELPARIHAR (000000)
50 PICHHORE MP-05-007-069-002/81-A
(HIMMATPUR) 		1705007074NRG23070920220472392 08/09/2022 SUNEEL JHA 1705007074WL020699 SUNEEL JHA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 SUNEELJHA (000000)
51 PICHHORE MP-05-007-069-003/241
(HIMMATPUR) 		1705007074NRG23070920220472397 08/09/2022 CHANDAN PAL 1705007074WL020699 CHANDAN PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 CHANDANPAL (000000)
52 PICHHORE MP-05-007-069-003/242
(HIMMATPUR) 		1705007074NRG23070920220472398 08/09/2022 SHANKAR SINGH PARMAR 1705007074WL020699 SHANKAR SINGH PARMAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 SHANKARSINGHPARMAR (000000)
53 PICHHORE MP-05-007-069-003/243
(HIMMATPUR) 		1705007074NRG23070920220472399 08/09/2022 KRASHAN PAL SINGH PARMAR 1705007074WL020699 KRASHAN PAL SINGH PARMAR 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 KRASHANPALSINGHPARMAR (000000)
54 PICHHORE MP-05-007-069-003/244-A
(HIMMATPUR) 		1705007074NRG23070920220472400 08/09/2022 SONU PAL 1705007074WL020699 SONU PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 SONUPAL (000000)
55 PICHHORE MP-05-007-069-003/259
(HIMMATPUR) 		1705007074NRG23070920220472401 08/09/2022 BHAVNA 1705007074WL020699 BHAVNA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 BHAVNA (000000)
56 PICHHORE MP-05-007-069-003/260
(HIMMATPUR) 		1705007074NRG23070920220472402 08/09/2022 CHATURSINGH 1705007074WL020699 CHATURSINGH 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 CHATURSINGH (000000)
57 PICHHORE MP-05-007-069-003/260
(HIMMATPUR) 		1705007074NRG23070920220472403 08/09/2022 RAJENDRA 1705007074WL020699 RAJENDRA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 RAJENDRA (000000)
58 PICHHORE MP-05-007-069-003/264
(HIMMATPUR) 		1705007074NRG23070920220472404 08/09/2022 SUREH PAL 1705007074WL020699 SUREH PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 SUREHPAL (000000)
59 PICHHORE MP-05-007-069-003/272
(HIMMATPUR) 		1705007074NRG23070920220472405 08/09/2022 DHANIRAM PAL 1705007074WL020699 DHANIRAM PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 DHANIRAMPAL (000000)
60 PICHHORE MP-05-007-069-003/272-B
(HIMMATPUR) 		1705007074NRG23070920220472407 08/09/2022 MAMTA PAL 1705007074WL020699 MAMTA PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 MAMTAPAL (000000)
61 PICHHORE MP-05-007-069-003/284
(HIMMATPUR) 		1705007074NRG23070920220472410 08/09/2022 ANKESH PAL 1705007074WL020699 ANKESH PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 ANKESHPAL (000000)
62 PICHHORE MP-05-007-069-003/285
(HIMMATPUR) 		1705007074NRG23070920220472411 08/09/2022 NILESH PAL 1705007074WL020699 NILESH PAL 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 NILESHPAL (000000)
63 PICHHORE MP-05-007-069-003/36
(HIMMATPUR) 		1705007074NRG23070920220472412 08/09/2022 Sirnaam 1705007074WL020699 Sirnaam 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 Sirnaam (000000)
64 PICHHORE MP-05-007-069-003/49
(HIMMATPUR) 		1705007074NRG23070920220472413 08/09/2022 Ramniwas 1705007074WL020699 Ramniwas 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 Ramniwas (000000)
65 PICHHORE MP-05-007-069-003/50
(HIMMATPUR) 		1705007074NRG23070920220472414 08/09/2022 vijay 1705007074WL020699 vijay 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 vijay (000000)
66 PICHHORE MP-05-007-069-003/51-A
(HIMMATPUR) 		1705007074NRG23070920220472415 08/09/2022 DINESH KUMAR LODHI 1705007074WL020699 DINESH KUMAR LODHI 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 DINESHKUMARLODHI (000000)
67 PICHHORE MP-05-007-069-003/59-A
(HIMMATPUR) 		1705007074NRG23070920220472419 08/09/2022 MONIKA 1705007074WL020699 MONIKA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 MONIKA (000000)
68 PICHHORE MP-05-007-069-003/59-A
(HIMMATPUR) 		1705007074NRG23070920220472418 08/09/2022 sogan kumar baidoriya 1705007074WL020699 sogan kumar baidoriya 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 sogankumarbaidoriya (000000)
69 PICHHORE MP-05-007-069-003/59-B
(HIMMATPUR) 		1705007074NRG23070920220472421 08/09/2022 RACHNA 1705007074WL020699 RACHNA 00415 SBIN0030088 408 408 Processed 02/10/2022 375367261 RACHNA (000000)
SubTotal 52224 52224
70 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007034NRG23070920220472234 08/09/2022 MANISHA JATAV 1705007034WL020679 MANISHA JATAV 00415 SBIN0030152 2448 2448 Processed 02/10/2022 375367261 MANISHAJATAV (000000)
SubTotal 2448 2448
71 PICHHORE MP-05-007-016-001/391
(TIJARPUR) 		1705007016NRG23070920220471717 08/09/2022 Prakash jatav 1705007016WL020626 Prakash jatav 00415 SBIN0030171 2448 2448 Processed 02/10/2022 375367261 Prakashjatav (000000)
72 PICHHORE MP-05-007-016-002/520
(TIJARPUR) 		1705007016NRG23070920220471720 08/09/2022 Dhaniyabai yadav 1705007016WL020627 Dhaniyabai yadav 00415 SBIN0030171 2448 2448 Processed 02/10/2022 375367261 Dhaniyabaiyadav (000000)
73 PICHHORE MP-05-007-016-002/552
(TIJARPUR) 		1705007016NRG23070920220471700 08/09/2022 Dassibai Adiwasi 1705007016WL020622 Dassibai Adiwasi 00415 SBIN0030171 2448 2448 Processed 02/10/2022 375367261 DassibaiAdiwasi (000000)
SubTotal 7344 7344
74 PICHHORE MP-05-007-016-001/244
(TIJARPUR) 		1705007016NRG23080920220473417 08/09/2022 Gyanju Lodhi 1705007016WL020816 Gyanju Lodhi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 GyanjuLodhi (000000)
75 PICHHORE MP-05-007-016-001/263
(TIJARPUR) 		1705007016NRG23080920220473432 08/09/2022 Kalla jatav 1705007016WL020822 Kalla jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Kallajatav (000000)
76 PICHHORE MP-05-007-016-001/300
(TIJARPUR) 		1705007016NRG23080920220473429 08/09/2022 Kailash sen 1705007016WL020819 Kailash sen 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Kailashsen (000000)
77 PICHHORE MP-05-007-016-001/305
(TIJARPUR) 		1705007016NRG23080920220473431 08/09/2022 Maniram kevat 1705007016WL020821 Maniram kevat 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Maniramkevat (000000)
78 PICHHORE MP-05-007-016-001/326
(TIJARPUR) 		1705007016NRG23080920220473430 08/09/2022 Ramdas jatav 1705007016WL020820 Ramdas jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Ramdasjatav (000000)
79 PICHHORE MP-05-007-016-001/379-A
(TIJARPUR) 		1705007016NRG23070920220471715 08/09/2022 Asharam jatav 1705007016WL020624 Asharam jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Asharamjatav (000000)
80 PICHHORE MP-05-007-016-001/388
(TIJARPUR) 		1705007016NRG23070920220471724 08/09/2022 Gyaram jatav 1705007016WL020631 Gyaram jatav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Gyaramjatav (000000)
81 PICHHORE MP-05-007-016-001/410
(TIJARPUR) 		1705007016NRG23080920220473415 08/09/2022 Bataniya kevat 1705007016WL020815 Bataniya kevat 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Bataniyakevat (000000)
82 PICHHORE MP-05-007-016-001/60-A
(TIJARPUR) 		1705007016NRG23070920220471722 08/09/2022 Karansingh gurjar 1705007016WL020629 Karansingh gurjar 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Karansinghgurjar (000000)
83 PICHHORE MP-05-007-016-002/395
(TIJARPUR) 		1705007016NRG23070920220471589 08/09/2022 Anita adiwasi 1705007016WL020598 Anita adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Anitaadiwasi (000000)
84 PICHHORE MP-05-007-016-002/441
(TIJARPUR) 		1705007016NRG23070920220471574 08/09/2022 Ganeshram adiwasi 1705007016WL020594 Ganeshram adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Ganeshramadiwasi (000000)
85 PICHHORE MP-05-007-016-002/446
(TIJARPUR) 		1705007016NRG23070920220471681 08/09/2022 Balkishan chidar 1705007016WL020618 Balkishan chidar 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Balkishanchidar (000000)
86 PICHHORE MP-05-007-016-002/461
(TIJARPUR) 		1705007016NRG23070920220471725 08/09/2022 Sultan kevat 1705007016WL020632 Sultan kevat 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Sultankevat (000000)
87 PICHHORE MP-05-007-016-002/475
(TIJARPUR) 		1705007016NRG23070920220471721 08/09/2022 Devlal adiwasi 1705007016WL020628 Devlal adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Devlaladiwasi (000000)
88 PICHHORE MP-05-007-016-002/510
(TIJARPUR) 		1705007016NRG23070920220471718 08/09/2022 Sitaram yadav 1705007016WL020626 Sitaram yadav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Sitaramyadav (000000)
89 PICHHORE MP-05-007-016-002/512
(TIJARPUR) 		1705007016NRG23070920220471719 08/09/2022 Singram yadav 1705007016WL020627 Singram yadav 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Singramyadav (000000)
90 PICHHORE MP-05-007-016-002/560
(TIJARPUR) 		1705007016NRG23070920220471723 08/09/2022 Fussa Adiwasi 1705007016WL020630 Fussa Adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 FussaAdiwasi (000000)
91 PICHHORE MP-05-007-016-002/567
(TIJARPUR) 		1705007016NRG23070920220471584 08/09/2022 Mulla adiwasi 1705007016WL020596 Mulla adiwasi 00415 SBIN0030333 2448 2448 Processed 02/10/2022 375367261 Mullaadiwasi (000000)
92 PICHHORE MP-05-007-040-003/17
(SEMRI) 		1705007040NRG23070920220472866 08/09/2022 MUNNALAL GUPTA 1705007040WL020746 MUNNALAL GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 MUNNALALGUPTA (000000)
93 PICHHORE MP-05-007-040-003/17
(SEMRI) 		1705007040NRG23070920220472867 08/09/2022 REKHA GUPTA 1705007040WL020746 REKHA GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 REKHAGUPTA (000000)
94 PICHHORE MP-05-007-040-003/368
(SEMRI) 		1705007040NRG23070920220472869 08/09/2022 RACHNA GUPTA 1705007040WL020746 RACHNA GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 RACHNAGUPTA (000000)
95 PICHHORE MP-05-007-040-003/368
(SEMRI) 		1705007040NRG23070920220472868 08/09/2022 RAMBIHARI GUPTA 1705007040WL020746 RAMBIHARI GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 RAMBIHARIGUPTA (000000)
96 PICHHORE MP-05-007-040-003/420-A
(SEMRI) 		1705007040NRG23070920220472871 08/09/2022 POONAM GUPTA 1705007040WL020746 POONAM GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 POONAMGUPTA (000000)
97 PICHHORE MP-05-007-040-003/420-A
(SEMRI) 		1705007040NRG23070920220472870 08/09/2022 SHAILENDRA GUPTA 1705007040WL020746 SHAILENDRA GUPTA 00415 SBIN0030333 1224 1224 Processed 02/10/2022 375367261 SHAILENDRAGUPTA (000000)
SubTotal 51408 51408
98 PICHHORE MP-05-007-016-002/480
(TIJARPUR) 		1705007016NRG23080920220473416 08/09/2022 Rajan adiwasi 1705007016WL020815 Rajan adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Rajanadiwasi (000000)
99 PICHHORE MP-05-007-034-001/380
(LABHEDA) 		1705007034NRG23070920220472203 08/09/2022 RAMNIWAS LODHI 1705007034WL020676 RAMNIWAS LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 RAMNIWASLODHI (000000)
100 PICHHORE MP-05-007-034-001/404
(LABHEDA) 		1705007034NRG23070920220472235 08/09/2022 vimla LODHI 1705007034WL020679 vimla LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 vimlaLODHI (000000)
101 PICHHORE MP-05-007-034-001/470
(LABHEDA) 		1705007034NRG23070920220472238 08/09/2022 VIROO ADIWASI 1705007034WL020679 VIROO ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 VIROOADIWASI (000000)
102 PICHHORE MP-05-007-034-001/496
(LABHEDA) 		1705007034NRG23070920220472241 08/09/2022 BHARTI 1705007034WL020680 BHARTI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 BHARTI (000000)
103 PICHHORE MP-05-007-034-001/496
(LABHEDA) 		1705007034NRG23070920220472240 08/09/2022 SHIVKUMAR 1705007034WL020680 SHIVKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 SHIVKUMAR (000000)
104 PICHHORE MP-05-007-048-002/382
(DAVIYAGOVIND) 		1705007075NRG23070920220472852 08/09/2022 KAMLO PAL 1705007075WL020744 KAMLO PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 KAMLOPAL (000000)
105 PICHHORE MP-05-007-048-002/388
(DAVIYAGOVIND) 		1705007075NRG23070920220472855 08/09/2022 CHANDRABHAN SINGH 1705007075WL020744 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 CHANDRABHANSINGH (000000)
106 PICHHORE MP-05-007-048-002/389
(DAVIYAGOVIND) 		1705007075NRG23070920220472856 08/09/2022 KSHATRAPAL SINGH 1705007075WL020744 KSHATRAPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 KSHATRAPALSINGH (000000)
107 PICHHORE MP-05-007-048-002/390
(DAVIYAGOVIND) 		1705007075NRG23070920220472857 08/09/2022 HARBHAJAN PAL 1705007075WL020744 HARBHAJAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 HARBHAJANPAL (000000)
108 PICHHORE MP-05-007-048-002/391
(DAVIYAGOVIND) 		1705007075NRG23070920220472858 08/09/2022 RANI PAL 1705007075WL020744 RANI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 RANIPAL (000000)
109 PICHHORE MP-05-007-048-002/80
(DAVIYAGOVIND) 		1705007075NRG23070920220472863 08/09/2022 GOLU RAJA 1705007075WL020744 GOLU RAJA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 GOLURAJA (000000)
110 PICHHORE MP-05-007-050-001/125
(DHALA) 		1705007050NRG23080920220473523 08/09/2022 BALKISHAN 1705007050WL020848 BALKISHAN 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 BALKISHAN (000000)
111 PICHHORE MP-05-007-050-001/247
(DHALA) 		1705007050NRG23080920220473530 08/09/2022 Bimla 1705007050WL020849 Bimla 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Bimla (000000)
112 PICHHORE MP-05-007-050-001/247
(DHALA) 		1705007050NRG23080920220473529 08/09/2022 roshan 1705007050WL020849 roshan 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 roshan (000000)
113 PICHHORE MP-05-007-050-001/264-D
(DHALA) 		1705007050NRG23080920220473515 08/09/2022 jasrath 1705007050WL020847 jasrath 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 jasrath (000000)
114 PICHHORE MP-05-007-050-001/29-A
(DHALA) 		1705007050NRG23080920220473537 08/09/2022 arvind 1705007050WL020850 arvind 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 arvind (000000)
115 PICHHORE MP-05-007-050-001/49
(DHALA) 		1705007050NRG23080920220473539 08/09/2022 kushma 1705007050WL020850 kushma 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 kushma (000000)
116 PICHHORE MP-05-007-050-001/580
(DHALA) 		1705007050NRG23080920220473520 08/09/2022 MOHAN ADIWASI 1705007050WL020847 MOHAN ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 MOHANADIWASI (000000)
117 PICHHORE MP-05-007-050-001/597
(DHALA) 		1705007050NRG23080920220473521 08/09/2022 bhagat adiwasi 1705007050WL020847 bhagat adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 bhagatadiwasi (000000)
118 PICHHORE MP-05-007-050-001/603
(DHALA) 		1705007050NRG23080920220473541 08/09/2022 prakesh 1705007050WL020850 prakesh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 prakesh (000000)
119 PICHHORE MP-05-007-050-001/625
(DHALA) 		1705007050NRG23080920220473542 08/09/2022 usha 1705007050WL020850 usha 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 usha (000000)
120 PICHHORE MP-05-007-050-001/626
(DHALA) 		1705007050NRG23080920220473543 08/09/2022 dharmande 1705007050WL020850 dharmande 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 dharmande (000000)
121 PICHHORE MP-05-007-050-001/634
(DHALA) 		1705007050NRG23080920220473528 08/09/2022 kapoori jatav 1705007050WL020848 kapoori jatav 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 kapoorijatav (000000)
122 PICHHORE MP-05-007-052-001/202-A
(BHAYAVAN) 		1705007052NRG23080920220473335 08/09/2022 MANIRAM JATAV 1705007052WL020790 MANIRAM JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 MANIRAMJATAV (000000)
123 PICHHORE MP-05-007-052-001/202-A
(BHAYAVAN) 		1705007052NRG23080920220473336 08/09/2022 RAJO JATAV 1705007052WL020790 RAJO JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 RAJOJATAV (000000)
124 PICHHORE MP-05-007-054-001/182-A
(BHAVARHAR) 		1705007054NRG23080920220473478 08/09/2022 Rakesh 1705007054WL020831 Rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Rakesh (000000)
125 PICHHORE MP-05-007-054-001/183-B
(BHAVARHAR) 		1705007054NRG23080920220473480 08/09/2022 MURARI 1705007054WL020831 MURARI 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 MURARI (000000)
126 PICHHORE MP-05-007-054-001/275
(BHAVARHAR) 		1705007054NRG23080920220473560 08/09/2022 jaykuwarVANSHKAAR 1705007054WL020854 jaykuwarVANSHKAAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 jaykuwarVANSHKAAR (000000)
127 PICHHORE MP-05-007-054-001/290
(BHAVARHAR) 		1705007054NRG23080920220473561 08/09/2022 Suneeta 1705007054WL020854 Suneeta 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Suneeta (000000)
128 PICHHORE MP-05-007-054-001/295
(BHAVARHAR) 		1705007054NRG23080920220472921 08/09/2022 KHACHHU 1705007054WL020753 KHACHHU 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 KHACHHU (000000)
129 PICHHORE MP-05-007-054-001/306
(BHAVARHAR) 		1705007054NRG23080920220473563 08/09/2022 RAMKUMAR 1705007054WL020854 RAMKUMAR 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 RAMKUMAR (000000)
130 PICHHORE MP-05-007-054-001/336
(BHAVARHAR) 		1705007054NRG23080920220473482 08/09/2022 Rakesh 1705007054WL020831 Rakesh 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Rakesh (000000)
131 PICHHORE MP-05-007-054-001/336
(BHAVARHAR) 		1705007054NRG23080920220473483 08/09/2022 Suman 1705007054WL020831 Suman 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Suman (000000)
132 PICHHORE MP-05-007-056-002/15
(NADNA) 		1705007056NRG23070920220472331 08/09/2022 NATTHU 1705007056WL020689 NATTHU 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 NATTHU (000000)
133 PICHHORE MP-05-007-056-002/228-D
(NADNA) 		1705007056NRG23070920220472327 08/09/2022 Ramdevi 1705007056WL020685 Ramdevi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Ramdevi (000000)
134 PICHHORE MP-05-007-056-002/244-C
(NADNA) 		1705007056NRG23070920220472330 08/09/2022 Saroj 1705007056WL020688 Saroj 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Saroj (000000)
135 PICHHORE MP-05-007-056-002/47
(NADNA) 		1705007056NRG23070920220472329 08/09/2022 Munsi 1705007056WL020687 Munsi 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Munsi (000000)
136 PICHHORE MP-05-007-056-002/93
(NADNA) 		1705007056NRG23070920220472328 08/09/2022 Kalavati 1705007056WL020686 Kalavati 00602 SBIN0RRMBGB 2448 2448 Processed 02/10/2022 375367261 Kalavati (000000)
137 PICHHORE MP-05-007-065-001/570-A
(BIROLI) 		1705007065NRG23080920220473490 08/09/2022 Ramkali 1705007065WL020838 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 Ramkali (000000)
138 PICHHORE MP-05-007-065-001/570-D
(BIROLI) 		1705007065NRG23080920220473489 08/09/2022 Rajan 1705007065WL020837 Rajan 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 Rajan (000000)
139 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG23080920220473487 08/09/2022 jandel singh 1705007065WL020835 jandel singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 jandelsingh (000000)
140 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG23080920220473491 08/09/2022 uday singh 1705007065WL020839 uday singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375367261 udaysingh (000000)
141 PICHHORE MP-05-007-069-002/49
(HIMMATPUR) 		1705007074NRG23070920220472388 08/09/2022 SUKAN 1705007074WL020699 SUKAN 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 SUKAN (000000)
142 PICHHORE MP-05-007-069-002/81-A
(HIMMATPUR) 		1705007074NRG23070920220472393 08/09/2022 VARSHA 1705007074WL020699 VARSHA 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 VARSHA (000000)
143 PICHHORE MP-05-007-069-003/239
(HIMMATPUR) 		1705007074NRG23070920220472396 08/09/2022 SUNITA VANSHKAR 1705007074WL020699 SUNITA VANSHKAR 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 SUNITAVANSHKAR (000000)
144 PICHHORE MP-05-007-069-003/272-B
(HIMMATPUR) 		1705007074NRG23070920220472406 08/09/2022 SURENDRA PAL 1705007074WL020699 SURENDRA PAL 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 SURENDRAPAL (000000)
145 PICHHORE MP-05-007-069-003/280
(HIMMATPUR) 		1705007074NRG23070920220472409 08/09/2022 NEERAJ KISHWAHA 1705007074WL020699 NEERAJ KISHWAHA 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 NEERAJKISHWAHA (000000)
146 PICHHORE MP-05-007-069-003/280
(HIMMATPUR) 		1705007074NRG23070920220472408 08/09/2022 PURAN KUSHWAHA 1705007074WL020699 PURAN KUSHWAHA 00602 SBIN0RRMBGB 408 408 Processed 02/10/2022 375367261 PURANKUSHWAHA (000000)
SubTotal 91800 91800
147 PICHHORE MP-05-007-024-002/19
(MAUKUDCHA) 		1705007024NRG23080920220473347 08/09/2022 Doulat Adiwasi 1705007024WL020793 Doulat Adiwasi 00688 FINO0001446 2448 2448 Processed 02/10/2022 375367261 DoulatAdiwasi (000000)
148 PICHHORE MP-05-007-024-003/44
(MAUKUDCHA) 		1705007024NRG23080920220473342 08/09/2022 Ramkishan 1705007024WL020791 Ramkishan 00688 FINO0001446 2448 2448 Processed 02/10/2022 375367261 Ramkishan (000000)
149 PICHHORE MP-05-007-048-002/360
(DAVIYAGOVIND) 		1705007075NRG23070920220472851 08/09/2022 BADE RAJA 1705007075WL020744 BADE RAJA 00688 FINO0001446 1224 1224 Processed 02/10/2022 375367261 BADERAJA (000000)
150 PICHHORE MP-05-007-048-002/386
(DAVIYAGOVIND) 		1705007075NRG23070920220472854 08/09/2022 RANDHIRA LODHI 1705007075WL020744 RANDHIRA LODHI 00688 FINO0001446 1224 1224 Processed 02/10/2022 375367261 RANDHIRALODHI (000000)
SubTotal 7344 7344
151 PICHHORE MP-05-007-024-002/200
(MAUKUDCHA) 		1705007024NRG23080920220473349 08/09/2022 Unkar lal 1705007024WL020793 Unkar lal 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375367261 Unkarlal (000000)
152 PICHHORE MP-05-007-024-002/39
(MAUKUDCHA) 		1705007024NRG23080920220473340 08/09/2022 Raju 1705007024WL020791 Raju 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375367261 Raju (000000)
153 PICHHORE MP-05-007-034-001/130
(LABHEDA) 		1705007034NRG23070920220472232 08/09/2022 kamlesh 1705007034WL020679 kamlesh 00691 IPOS0000001 2448 2448 Processed 02/10/2022 375367261 kamlesh (000000)
154 PICHHORE MP-05-007-048-002/353-A
(DAVIYAGOVIND) 		1705007075NRG23070920220472850 08/09/2022 REKHA PAL 1705007075WL020744 REKHA PAL 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375367261 REKHAPAL (000000)
155 PICHHORE MP-05-007-048-002/353-A
(DAVIYAGOVIND) 		1705007075NRG23070920220472849 08/09/2022 SEETARAM PAL 1705007075WL020744 SEETARAM PAL 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375367261 SEETARAMPAL (000000)
156 PICHHORE MP-05-007-048-002/392
(DAVIYAGOVIND) 		1705007075NRG23070920220472859 08/09/2022 HARENDRA SINGH CHOUHAN 1705007075WL020744 HARENDRA SINGH CHOUHAN 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375367261 HARENDRASINGHCHOUHAN (000000)
157 PICHHORE MP-05-007-048-002/392
(DAVIYAGOVIND) 		1705007075NRG23070920220472860 08/09/2022 REKHA CHOUHAN 1705007075WL020744 REKHA CHOUHAN 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375367261 REKHACHOUHAN (000000)
SubTotal 12240 12240
Total 263160 263160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_080922FTO_385081 Central Bank Of India CBIN0281940 MANPURA 13464
2 PICHHORE MP1705007_080922FTO_385081 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 9792
3 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0010851 PICHHORE 13872
4 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0010853 KHANIYADHANA 1224
5 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 52224
6 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2448
7 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0030171 RANNOD 7344
8 PICHHORE MP1705007_080922FTO_385081 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 51408
9 PICHHORE MP1705007_080922FTO_385081 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 69768
10 PICHHORE MP1705007_080922FTO_385081 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19584
11 PICHHORE MP1705007_080922FTO_385081 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2448
12 PICHHORE MP1705007_080922FTO_385081 Fino Payments Bank Ltd FINO0001446 MP RO 7344
13 PICHHORE MP1705007_080922FTO_385081 India Post Payments Bank IPOS0000001 Shivpuri 12240

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