Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_211222APB_FTO_594511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-060-001/911
(BAMORDAMRON) 		1705007060NRG23201220220791971 21/12/2022 JAGRAM PRAJAPATI 1705007060WL043787 JAGRAM PRAJAPATI 00032 UTIB0000612 1224 1224 Processed 28/12/2022 060595444 JAGRAMPRAJAPATI AXIS BANK(607153)
SubTotal 1224 1224
2 PICHHORE MP-05-007-005-002/297
(NAGULI) 		1705007005NRG23201220220792768 21/12/2022 kushma kewat 1705007005WL043819 kushma kewat 00089 CBIN0281940 204 204 Processed 28/12/2022 060595444 kushmakewat MADHYANCHAL GRAMIN BANK(607232)
3 PICHHORE MP-05-007-023-001/299
(KUMHARAUA) 		1705007023NRG23211220220797757 21/12/2022 baijnath 1705007023WL044177 baijnath 00089 CBIN0281940 1224 1224 Processed 28/12/2022 060595444 baijnath CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-023-001/43
(KUMHARAUA) 		1705007023NRG23211220220797752 21/12/2022 KALYAN 1705007023WL044176 KALYAN 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 KALYAN CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-023-001/63
(KUMHARAUA) 		1705007023NRG23211220220797753 21/12/2022 SIRNAM LODHI 1705007023WL044176 SIRNAM LODHI 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 SIRNAMLODHI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-023-001/94
(KUMHARAUA) 		1705007023NRG23211220220797758 21/12/2022 DEVLAL ADIVASHI 1705007023WL044177 DEVLAL ADIVASHI 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 DEVLALADIVASHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/506
(UMRIKALA) 		1705007051NRG23201220220793337 21/12/2022 VATI 1705007051WL043845 VATI 00089 CBIN0281940 1224 1224 Rejected 28/12/2022 060595444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PICHHORE MP-05-007-055-001/74-B
(DULHAI) 		1705007055NRG23201220220793034 21/12/2022 KAPURI ADIWASI 1705007055WL043834 KAPURI ADIWASI 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 KAPURIADIWASI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-055-001/794-B
(DULHAI) 		1705007055NRG23201220220793026 21/12/2022 ANGOORI 1705007055WL043833 ANGOORI 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 ANGOORI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-055-001/800-B
(DULHAI) 		1705007055NRG23201220220793028 21/12/2022 DALLO 1705007055WL043833 DALLO 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 DALLO CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-055-002/821
(DULHAI) 		1705007055NRG23201220220793042 21/12/2022 KALIYA JATAV 1705007055WL043835 KALIYA JATAV 00089 CBIN0281940 1836 1836 Processed 28/12/2022 060595444 KALIYAJATAV CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-056-002/5-D
(NADNA) 		1705007056NRG23211220220796255 21/12/2022 Rahul patel 1705007056WL043998 Rahul patel 00089 CBIN0281940 2448 2448 Processed 28/12/2022 060595444 Rahulpatel CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
13 PICHHORE MP-05-007-006-003/441
(BARELA) 		1705007006NRG23201220220791978 21/12/2022 Rajan Singh Lodhi 1705007006WL043789 Rajan Singh Lodhi 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060595444 RajanSinghLodhi STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-007-001/110-A
(KHOD) 		1705007007NRG23201220220793482 21/12/2022 HARBEEN ADIWASI 1705007007WL043855 HARBEEN ADIWASI 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 HARBEENADIWASI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-007-001/1285
(KHOD) 		1705007007NRG23201220220793484 21/12/2022 RAMDULARI ADIWASI 1705007007WL043855 RAMDULARI ADIWASI 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 RAMDULARIADIWASI STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-007-001/28
(KHOD) 		1705007007NRG23201220220793476 21/12/2022 PARSADI ADIWASI 1705007007WL043854 PARSADI ADIWASI 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 PARSADIADIWASI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-007-001/542
(KHOD) 		1705007007NRG23201220220793478 21/12/2022 BHOORI JATAV 1705007007WL043854 BHOORI JATAV 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 BHOORIJATAV CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-007-001/73
(KHOD) 		1705007007NRG23201220220793480 21/12/2022 BADRI ADWASI 1705007007WL043854 BADRI ADWASI 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 BADRIADWASI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-007-001/73
(KHOD) 		1705007007NRG23201220220793481 21/12/2022 KALLO ADIWASI 1705007007WL043854 KALLO ADIWASI 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 KALLOADIWASI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-008-002/37
(VIJAYPUR) 		1705007008NRG23211220220797198 21/12/2022 GORELAL JATAV 1705007008WL044121 GORELAL JATAV 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 GORELALJATAV CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-022-003/114
(DEVRIKHURD) 		1705007022NRG23191220220791158 21/12/2022 Ramdevi 1705007022WL043733 Ramdevi 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060595444 Ramdevi CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-043-002/315
(CHAUMUHA) 		1705007075NRG23211220220797137 21/12/2022 Mevalal Jatav 1705007075WL044113 Mevalal Jatav 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 MevalalJatav STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-051-001/765
(UMRIKALA) 		1705007051NRG23201220220793340 21/12/2022 MUKESH LODHI 1705007051WL043846 MUKESH LODHI 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060595444 MUKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-054-001/315
(BHAVARHAR) 		1705007054NRG23211220220797140 21/12/2022 Rajesh yadav 1705007054WL044114 Rajesh yadav 00089 CBIN0282774 1224 1224 Processed 28/12/2022 060595444 Rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 PICHHORE MP-05-007-054-002/113
(BHAVARHAR) 		1705007054NRG23211220220797130 21/12/2022 SHivdayal 1705007054WL044112 SHivdayal 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 SHivdayal CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-054-002/131
(BHAVARHAR) 		1705007054NRG23211220220797132 21/12/2022 Savi 1705007054WL044112 Savi 00089 CBIN0282774 2448 2448 Processed 28/12/2022 060595444 Savi CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-055-002/828
(DULHAI) 		1705007055NRG23201220220793043 21/12/2022 Raghuvir lodhi 1705007055WL043835 Raghuvir lodhi 00089 CBIN0282774 1836 1836 Processed 28/12/2022 060595444 Raghuvirlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 31212 31212
28 PICHHORE MP-05-007-028-001/65-A
(BADERA) 		1705007028NRG23211220220797301 21/12/2022 harcharan adiwasi 1705007028WL044134 harcharan adiwasi 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 harcharanadiwasi STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-028-001/951
(BADERA) 		1705007028NRG23211220220797303 21/12/2022 raju 1705007028WL044134 raju 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 raju STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG23201220220792397 21/12/2022 KARTAR 1705007045WL043792 KARTAR 00415 SBIN0010851 816 816 Processed 28/12/2022 060595444 KARTAR STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23201220220792402 21/12/2022 BHAVSINGH 1705007045WL043792 BHAVSINGH 00415 SBIN0010851 1020 1020 Processed 28/12/2022 060595444 BHAVSINGH STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG23201220220795614 21/12/2022 RUKMANI 1705007062WL043942 RUKMANI 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 RUKMANI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-062-001/555
(NAD) 		1705007062NRG23201220220795613 21/12/2022 SAMRAT LODHI 1705007062WL043942 SAMRAT LODHI 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 SAMRATLODHI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23201220220795618 21/12/2022 NARENDRA 1705007062WL043942 NARENDRA 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 NARENDRA STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-062-001/559
(NAD) 		1705007062NRG23201220220795617 21/12/2022 SUKHNANDAN 1705007062WL043942 SUKHNANDAN 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 SUKHNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PICHHORE MP-05-007-062-001/561
(NAD) 		1705007062NRG23201220220795619 21/12/2022 SANGRAM 1705007062WL043942 SANGRAM 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 SANGRAM STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-062-001/562
(NAD) 		1705007062NRG23201220220795620 21/12/2022 RAJESH 1705007062WL043942 RAJESH 00415 SBIN0010851 1224 1224 Processed 28/12/2022 060595444 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11628 11628
38 PICHHORE MP-05-007-007-001/1301
(KHOD) 		1705007007NRG23191220220790790 21/12/2022 ARVINDRA JATAV 1705007007WL043702 ARVINDRA JATAV 00415 SBIN0030088 816 816 Processed 28/12/2022 060595444 ARVINDRAJATAV STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-007-001/28
(KHOD) 		1705007007NRG23201220220793477 21/12/2022 GAJRAJ SINGH 1705007007WL043854 GAJRAJ SINGH 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 GAJRAJSINGH STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-007-001/993-A
(KHOD) 		1705007007NRG23191220220790791 21/12/2022 RAMSINHG ADIWASI 1705007007WL043702 RAMSINHG ADIWASI 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 RAMSINHGADIWASI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-007-001/993-A
(KHOD) 		1705007007NRG23191220220790792 21/12/2022 SAROJ ADIWASI 1705007007WL043702 SAROJ ADIWASI 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 SAROJADIWASI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-027-002/220
(PATSERA) 		1705007031NRG23211220220797680 21/12/2022 PAWAN SEN 1705007031WL044172 PAWAN SEN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 PAWANSEN STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-027-002/493
(PATSERA) 		1705007031NRG23211220220797671 21/12/2022 SONAM 1705007031WL044171 SONAM 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SONAM STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-027-002/509-A
(PATSERA) 		1705007031NRG23211220220797688 21/12/2022 SONAM Lodhi 1705007031WL044172 SONAM Lodhi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SONAMLodhi STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-027-002/529
(PATSERA) 		1705007031NRG23211220220797674 21/12/2022 krishina. 1705007031WL044171 krishina. 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 krishina. STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-027-002/529
(PATSERA) 		1705007031NRG23211220220797673 21/12/2022 Pancham r 1705007031WL044171 Pancham r 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Panchamr INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-027-002/543
(PATSERA) 		1705007031NRG23211220220797691 21/12/2022 NAVAL LODHI 1705007031WL044172 NAVAL LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 NAVALLODHI STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-027-002/560
(PATSERA) 		1705007031NRG23211220220797676 21/12/2022 dinesh rajak 1705007031WL044171 dinesh rajak 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 dineshrajak STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-027-002/58-C
(PATSERA) 		1705007031NRG23211220220797694 21/12/2022 MANIRAM 1705007031WL044172 MANIRAM 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 MANIRAM STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-028-001/139-A
(BADERA) 		1705007028NRG23211220220797300 21/12/2022 Guddi Adiwasi 1705007028WL044134 Guddi Adiwasi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 GuddiAdiwasi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-028-001/139-A
(BADERA) 		1705007028NRG23211220220797308 21/12/2022 Lakhan Adiwasi 1705007028WL044135 Lakhan Adiwasi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 LakhanAdiwasi STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-028-001/139-A
(BADERA) 		1705007028NRG23211220220797309 21/12/2022 Shridevi Adiwasi 1705007028WL044135 Shridevi Adiwasi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 ShrideviAdiwasi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-028-001/276-C
(BADERA) 		1705007028NRG23211220220797313 21/12/2022 Bode Parihar 1705007028WL044136 Bode Parihar 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 BodeParihar STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-028-001/276-C
(BADERA) 		1705007028NRG23211220220797314 21/12/2022 Rajendra Parihar 1705007028WL044136 Rajendra Parihar 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RajendraParihar STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-028-001/319-A
(BADERA) 		1705007028NRG23211220220797312 21/12/2022 KISHUN RAJA 1705007028WL044135 KISHUN RAJA 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 KISHUNRAJA STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-028-001/319-A
(BADERA) 		1705007028NRG23211220220797311 21/12/2022 RAMRAJA PARMAR 1705007028WL044135 RAMRAJA PARMAR 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMRAJAPARMAR STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG23211220220797315 21/12/2022 Suman Parihar 1705007028WL044136 Suman Parihar 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SumanParihar STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-028-001/404-C
(BADERA) 		1705007028NRG23211220220797316 21/12/2022 Govind singh 1705007028WL044136 Govind singh 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Govindsingh STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-028-001/949
(BADERA) 		1705007028NRG23211220220797302 21/12/2022 prakash 1705007028WL044134 prakash 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 prakash STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-031-001/116-A
(CHIRVAHA) 		1705007031NRG23211220220797698 21/12/2022 NEELAM YADAV 1705007031WL044172 NEELAM YADAV 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 NEELAMYADAV FINO PAYMENTS BANK LTD(608001)
61 PICHHORE MP-05-007-031-001/116-A
(CHIRVAHA) 		1705007031NRG23211220220797699 21/12/2022 RAMKARAN YADAV 1705007031WL044172 RAMKARAN YADAV 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMKARANYADAV STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-031-001/136-A
(CHIRVAHA) 		1705007031NRG23211220220797702 21/12/2022 JIHAN SINGH LODHI 1705007031WL044172 JIHAN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 JIHANSINGHLODHI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-031-001/143-A
(CHIRVAHA) 		1705007031NRG23211220220797703 21/12/2022 BHAGWANSINGH LODHI 1705007031WL044172 BHAGWANSINGH LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 BHAGWANSINGHLODHI STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-031-001/24-A
(CHIRVAHA) 		1705007031NRG23211220220797706 21/12/2022 VEER SINGH 1705007031WL044172 VEER SINGH 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 VEERSINGH STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-031-001/33-A
(CHIRVAHA) 		1705007031NRG23211220220797707 21/12/2022 MANNU RAJAK 1705007031WL044172 MANNU RAJAK 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 MANNURAJAK STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-031-001/33-A
(CHIRVAHA) 		1705007031NRG23211220220797708 21/12/2022 MUKESH RAJAK 1705007031WL044172 MUKESH RAJAK 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 MUKESHRAJAK STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23211220220797710 21/12/2022 SAVITA LODHI 1705007031WL044172 SAVITA LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SAVITALODHI STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23211220220797714 21/12/2022 RAMNARESH YADAV 1705007031WL044172 RAMNARESH YADAV 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMNARESHYADAV STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23211220220797715 21/12/2022 USHA YADAV 1705007031WL044172 USHA YADAV 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 USHAYADAV STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-031-001/419-A
(CHIRVAHA) 		1705007031NRG23211220220797716 21/12/2022 SUNITA LODHI 1705007031WL044172 SUNITA LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SUNITALODHI STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23211220220797717 21/12/2022 DINESH LODHI 1705007031WL044172 DINESH LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 DINESHLODHI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23211220220797718 21/12/2022 SAROJ LODHI 1705007031WL044172 SAROJ LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SAROJLODHI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-036-001/171
(KAKRAUA) 		1705007036NRG23211220220796099 21/12/2022 meera lodhi 1705007036WL043987 meera lodhi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 meeralodhi STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-043-001/38
(CHAUMUHA) 		1705007043NRG23201220220791679 21/12/2022 MEVALAL 1705007043WL043766 MEVALAL 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 MEVALAL STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG23201220220791680 21/12/2022 prem 1705007043WL043766 prem 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 prem STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-043-001/94
(CHAUMUHA) 		1705007043NRG23201220220791681 21/12/2022 HALKERAM 1705007043WL043766 HALKERAM 00415 SBIN0030088 408 408 Processed 28/12/2022 060595444 HALKERAM STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-043-002/242
(CHAUMUHA) 		1705007075NRG23211220220797134 21/12/2022 bhart lodhi 1705007075WL044113 bhart lodhi 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 bhartlodhi STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-043-002/315
(CHAUMUHA) 		1705007075NRG23211220220797138 21/12/2022 Vimlesh 1705007075WL044113 Vimlesh 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 Vimlesh STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-045-001/57
(BAMNA) 		1705007045NRG23201220220792399 21/12/2022 harprasad 1705007045WL043792 harprasad 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 harprasad STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-048-002/334
(DAVIYAGOVIND) 		1705007075NRG23211220220797146 21/12/2022 CHHOTERAM 1705007075WL044115 CHHOTERAM 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 CHHOTERAM STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-048-002/342
(DAVIYAGOVIND) 		1705007075NRG23211220220797150 21/12/2022 dharmendra 1705007075WL044115 dharmendra 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 PICHHORE MP-05-007-048-002/343
(DAVIYAGOVIND) 		1705007075NRG23211220220797151 21/12/2022 ramdas jatav 1705007075WL044115 ramdas jatav 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 ramdasjatav STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-050-001/735
(DHALA) 		1705007050NRG23211220220797616 21/12/2022 RAJNI 1705007050WL044160 RAJNI 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 RAJNI MADHYANCHAL GRAMIN BANK(607232)
84 PICHHORE MP-05-007-054-001/310
(BHAVARHAR) 		1705007054NRG23211220220797139 21/12/2022 Gopal 1705007054WL044114 Gopal 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Gopal STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG23211220220797119 21/12/2022 MANOJ 1705007054WL044110 MANOJ 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 MANOJ STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-054-001/51
(BHAVARHAR) 		1705007054NRG23211220220797121 21/12/2022 parsu 1705007054WL044110 parsu 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 parsu STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-054-001/97
(BHAVARHAR) 		1705007054NRG23211220220797128 21/12/2022 GOMA 1705007054WL044112 GOMA 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 GOMA MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-054-002/106
(BHAVARHAR) 		1705007054NRG23211220220797129 21/12/2022 komal 1705007054WL044112 komal 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 komal STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-054-002/145
(BHAVARHAR) 		1705007054NRG23211220220797123 21/12/2022 Raju 1705007054WL044111 Raju 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 Raju STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-055-002/702-C
(DULHAI) 		1705007055NRG23201220220793041 21/12/2022 RAJESH LODHI 1705007055WL043835 RAJESH LODHI 00415 SBIN0030088 1836 1836 Processed 28/12/2022 060595444 RAJESHLODHI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG23201220220791937 21/12/2022 pooja rajak 1705007060WL043782 pooja rajak 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 poojarajak STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG23201220220791938 21/12/2022 sakhi lodhi 1705007060WL043782 sakhi lodhi 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 sakhilodhi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007060NRG23211220220797760 21/12/2022 Harku 1705007060WL044178 Harku 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Harku STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007060NRG23201220220791941 21/12/2022 shani parihar 1705007060WL043782 shani parihar 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 shaniparihar STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG23201220220791943 21/12/2022 MEERA SAHU 1705007060WL043782 MEERA SAHU 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 MEERASAHU STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-060-001/868-B
(BAMORDAMRON) 		1705007060NRG23201220220791944 21/12/2022 umesh kumar 1705007060WL043782 umesh kumar 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 umeshkumar STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG23211220220797766 21/12/2022 VANDNA LODHI 1705007060WL044178 VANDNA LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 VANDNALODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG23201220220791948 21/12/2022 SAGIRA BEGAM 1705007060WL043782 SAGIRA BEGAM 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 SAGIRABEGAM STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-060-001/941-B
(BAMORDAMRON) 		1705007060NRG23201220220791950 21/12/2022 RAHUL KOLI 1705007060WL043782 RAHUL KOLI 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 RAHULKOLI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-060-001/98-A
(BAMORDAMRON) 		1705007060NRG23201220220791972 21/12/2022 Ila gupta 1705007060WL043787 Ila gupta 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Ilagupta STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-060-001/99-A
(BAMORDAMRON) 		1705007060NRG23201220220791951 21/12/2022 badam 1705007060WL043782 badam 00415 SBIN0030088 612 612 Processed 28/12/2022 060595444 badam STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-061-001/17
(PIPARA) 		1705007061NRG23211220220796256 21/12/2022 RAMMILAN 1705007061WL043999 RAMMILAN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMMILAN STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-061-001/899
(PIPARA) 		1705007061NRG23211220220796259 21/12/2022 Dharmendra 1705007061WL043999 Dharmendra 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Dharmendra STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-061-001/899
(PIPARA) 		1705007061NRG23211220220796260 21/12/2022 Kriti 1705007061WL043999 Kriti 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Kriti STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-061-001/908-A
(PIPARA) 		1705007061NRG23211220220796261 21/12/2022 Ramgopal 1705007061WL043999 Ramgopal 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 Ramgopal STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-061-001/918-A
(PIPARA) 		1705007061NRG23211220220796262 21/12/2022 veer singh sahu 1705007061WL043999 veer singh sahu 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 veersinghsahu STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-061-001/989-A
(PIPARA) 		1705007061NRG23211220220796266 21/12/2022 awdesh lodhi 1705007061WL043999 awdesh lodhi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 awdeshlodhi STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-061-001/994
(PIPARA) 		1705007061NRG23211220220796271 21/12/2022 sirku lodhi 1705007061WL043999 sirku lodhi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 sirkulodhi STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-061-001/994
(PIPARA) 		1705007061NRG23211220220796272 21/12/2022 usha lodhi 1705007061WL043999 usha lodhi 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 ushalodhi STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-062-001/458
(NAD) 		1705007062NRG23201220220795602 21/12/2022 SUNIL KUMAR BALMIK 1705007062WL043942 SUNIL KUMAR BALMIK 00415 SBIN0030088 2448 2448 Processed 28/12/2022 060595444 SUNILKUMARBALMIK STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-062-001/512-A
(NAD) 		1705007062NRG23201220220795603 21/12/2022 PREM VISHKARMA 1705007062WL043942 PREM VISHKARMA 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 PREMVISHKARMA STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-062-001/512-B
(NAD) 		1705007062NRG23201220220795604 21/12/2022 VIMLA VISHVKARMA 1705007062WL043942 VIMLA VISHVKARMA 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 VIMLAVISHVKARMA STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-062-001/531
(NAD) 		1705007062NRG23201220220795605 21/12/2022 BHAGCHARAN 1705007062WL043942 BHAGCHARAN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 BHAGCHARAN STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-062-001/531
(NAD) 		1705007062NRG23201220220795606 21/12/2022 RAJNI 1705007062WL043942 RAJNI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAJNI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23201220220795610 21/12/2022 JAMVATI 1705007062WL043942 JAMVATI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 JAMVATI STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-062-001/546
(NAD) 		1705007062NRG23201220220795609 21/12/2022 RAMKISHAN 1705007062WL043942 RAMKISHAN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMKISHAN STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-062-001/548-C
(NAD) 		1705007062NRG23201220220795611 21/12/2022 RAMBARAN LODHI 1705007062WL043942 RAMBARAN LODHI 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 RAMBARANLODHI STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-062-001/558
(NAD) 		1705007062NRG23201220220795615 21/12/2022 BABULAL 1705007062WL043942 BABULAL 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 BABULAL STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-062-001/558
(NAD) 		1705007062NRG23201220220795616 21/12/2022 SUMAN 1705007062WL043942 SUMAN 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 SUMAN STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-062-001/563
(NAD) 		1705007062NRG23201220220795621 21/12/2022 BASUDEV 1705007062WL043942 BASUDEV 00415 SBIN0030088 1224 1224 Processed 28/12/2022 060595444 BASUDEV STATE BANK OF INDIA(508548)
SubTotal 111996 111996
121 PICHHORE MP-05-007-060-001/872-A
(BAMORDAMRON) 		1705007060NRG23201220220791968 21/12/2022 SEEMA GUPTA 1705007060WL043787 SEEMA GUPTA 00415 SBIN0030125 1224 1224 Processed 28/12/2022 060595444 SEEMAGUPTA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
122 PICHHORE MP-05-007-013-001/331
(KHADOY) 		1705007013NRG23201220220791470 21/12/2022 RAJKUMAR PAL 1705007013WL043752 RAJKUMAR PAL 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAJKUMARPAL STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-013-001/860
(KHADOY) 		1705007013NRG23201220220791471 21/12/2022 Dharmendra parihar 1705007013WL043753 Dharmendra parihar 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 Dharmendraparihar STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-027-002/15
(PATSERA) 		1705007031NRG23211220220797678 21/12/2022 SANTOSH 1705007031WL044172 SANTOSH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 SANTOSH STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-027-002/218
(PATSERA) 		1705007031NRG23211220220797679 21/12/2022 KHALAKSINGH LODH 1705007031WL044172 KHALAKSINGH LODH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 KHALAKSINGHLODH STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-027-002/28
(PATSERA) 		1705007031NRG23211220220797668 21/12/2022 RAJKUMAR 1705007031WL044171 RAJKUMAR 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 RAJKUMAR STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-027-002/30
(PATSERA) 		1705007031NRG23211220220797681 21/12/2022 RAMNIVAS 1705007031WL044172 RAMNIVAS 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 RAMNIVAS STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-027-002/39
(PATSERA) 		1705007031NRG23211220220797684 21/12/2022 SANGRAM 1705007031WL044172 SANGRAM 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 SANGRAM STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-027-002/477
(PATSERA) 		1705007031NRG23211220220797686 21/12/2022 SIRNAM LODHI 1705007031WL044172 SIRNAM LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 SIRNAMLODHI STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-027-002/534
(PATSERA) 		1705007031NRG23211220220797690 21/12/2022 AJAVSINGH 1705007031WL044172 AJAVSINGH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 AJAVSINGH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-027-002/59-B
(PATSERA) 		1705007031NRG23211220220797696 21/12/2022 NEELESH 1705007031WL044172 NEELESH 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 PICHHORE MP-05-007-031-001/100-C
(CHIRVAHA) 		1705007031NRG23211220220797697 21/12/2022 JAGDISH LODHI 1705007031WL044172 JAGDISH LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 JAGDISHLODHI STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-031-001/117-A
(CHIRVAHA) 		1705007031NRG23211220220797700 21/12/2022 NIRMAL YADAV 1705007031WL044172 NIRMAL YADAV 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 NIRMALYADAV STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-031-001/122-B
(CHIRVAHA) 		1705007031NRG23211220220797701 21/12/2022 MEERA LODHI 1705007031WL044172 MEERA LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 MEERALODHI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-031-001/144-A
(CHIRVAHA) 		1705007031NRG23211220220797704 21/12/2022 NEELAM SINGH LODHI 1705007031WL044172 NEELAM SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 NEELAMSINGHLODHI STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-031-001/164-A
(CHIRVAHA) 		1705007031NRG23211220220797705 21/12/2022 DHANIRAM LODHI 1705007031WL044172 DHANIRAM LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 DHANIRAMLODHI STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23211220220797709 21/12/2022 BRAJESH LODHI 1705007031WL044172 BRAJESH LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 BRAJESHLODHI STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23211220220797712 21/12/2022 ANITA LODHI 1705007031WL044172 ANITA LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 ANITALODHI STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23211220220797711 21/12/2022 SUNIL KUMAR 1705007031WL044172 SUNIL KUMAR 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 SUNILKUMAR STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-031-001/446-A
(CHIRVAHA) 		1705007031NRG23211220220797719 21/12/2022 chandan singh lodhi 1705007031WL044172 chandan singh lodhi 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 chandansinghlodhi STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23211220220797721 21/12/2022 BABITA LODHI 1705007031WL044172 BABITA LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 BABITALODHI STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-031-001/515-A
(CHIRVAHA) 		1705007031NRG23211220220797723 21/12/2022 ASHOK KUMAR LODHI 1705007031WL044172 ASHOK KUMAR LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-031-001/99-A
(CHIRVAHA) 		1705007031NRG23211220220797727 21/12/2022 NATHURAM LODHI 1705007031WL044172 NATHURAM LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 NATHURAMLODHI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-032-001/354
(CHINODI) 		1705007032NRG23211220220797779 21/12/2022 JAGDISH LODHI 1705007032WL044181 JAGDISH LODHI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 JAGDISHLODHI STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-032-001/377
(CHINODI) 		1705007032NRG23211220220797781 21/12/2022 Akhalesh 1705007032WL044181 Akhalesh 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 Akhalesh STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG23211220220797788 21/12/2022 Kailash Lodhi 1705007032WL044181 Kailash Lodhi 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 KailashLodhi STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-040-003/125
(SEMRI) 		1705007040NRG23211220220796631 21/12/2022 MALTI YADAV 1705007040WL044051 MALTI YADAV 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 MALTIYADAV STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-040-003/16
(SEMRI) 		1705007040NRG23211220220796632 21/12/2022 DINESH 1705007040WL044051 DINESH 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 DINESH STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-040-003/212-A
(SEMRI) 		1705007040NRG23211220220796633 21/12/2022 ASHA GUPTA 1705007040WL044051 ASHA GUPTA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 ASHAGUPTA STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-040-003/212-A
(SEMRI) 		1705007040NRG23211220220796634 21/12/2022 SANKET GUPTA 1705007040WL044051 SANKET GUPTA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 SANKETGUPTA STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-040-003/31-A
(SEMRI) 		1705007040NRG23211220220796635 21/12/2022 PINKI PRAJAPATI 1705007040WL044051 PINKI PRAJAPATI 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 PINKIPRAJAPATI STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-040-003/467
(SEMRI) 		1705007040NRG23211220220796639 21/12/2022 MALTI JATV 1705007040WL044051 MALTI JATV 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 MALTIJATV STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-040-003/467
(SEMRI) 		1705007040NRG23211220220796638 21/12/2022 SURENDRA 1705007040WL044051 SURENDRA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 SURENDRA STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-040-003/467-B
(SEMRI) 		1705007040NRG23211220220796640 21/12/2022 RAJKUMARI JATAV 1705007040WL044051 RAJKUMARI JATAV 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-040-003/467-D
(SEMRI) 		1705007040NRG23211220220796643 21/12/2022 RAMDEVI AHIRWAR 1705007040WL044051 RAMDEVI AHIRWAR 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
156 PICHHORE MP-05-007-040-003/470
(SEMRI) 		1705007040NRG23211220220796646 21/12/2022 AARTI RAJAK 1705007040WL044051 AARTI RAJAK 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 AARTIRAJAK STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-040-003/470
(SEMRI) 		1705007040NRG23211220220796644 21/12/2022 MANNU LAL RAJAK 1705007040WL044051 MANNU LAL RAJAK 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 MANNULALRAJAK STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-040-003/470
(SEMRI) 		1705007040NRG23211220220796645 21/12/2022 SANJEEV RAJAK 1705007040WL044051 SANJEEV RAJAK 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 SANJEEVRAJAK STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-040-003/475-A
(SEMRI) 		1705007040NRG23211220220796647 21/12/2022 VIJAY KUMAR GUPTA 1705007040WL044051 VIJAY KUMAR GUPTA 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 VIJAYKUMARGUPTA STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-040-003/564
(SEMRI) 		1705007040NRG23211220220796649 21/12/2022 LALI AHIRWAR 1705007040WL044051 LALI AHIRWAR 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 LALIAHIRWAR STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-040-003/603
(SEMRI) 		1705007040NRG23211220220796652 21/12/2022 KESHKALI 1705007040WL044051 KESHKALI 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 KESHKALI STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-040-003/603
(SEMRI) 		1705007040NRG23211220220796651 21/12/2022 RAGHUVEER 1705007040WL044051 RAGHUVEER 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAGHUVEER STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-040-003/603
(SEMRI) 		1705007040NRG23211220220796653 21/12/2022 RAHUL 1705007040WL044051 RAHUL 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAHUL STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-040-003/604
(SEMRI) 		1705007040NRG23211220220796655 21/12/2022 MANOJ 1705007040WL044051 MANOJ 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 MANOJ STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-040-003/604
(SEMRI) 		1705007040NRG23211220220796654 21/12/2022 RAMGOPAL 1705007040WL044051 RAMGOPAL 00415 SBIN0030333 1020 1020 Processed 28/12/2022 060595444 RAMGOPAL STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-062-001/549-B
(NAD) 		1705007062NRG23201220220795612 21/12/2022 KALPANA URF MUNNI 1705007062WL043942 KALPANA URF MUNNI 00415 SBIN0030333 1224 1224 Processed 28/12/2022 060595444 KALPANAURFMUNNI STATE BANK OF INDIA(508548)
SubTotal 50796 50796
167 PICHHORE MP-05-007-036-001/422
(KAKRAUA) 		1705007036NRG23211220220796107 21/12/2022 KADAM SINGH 1705007036WL043987 KADAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 KADAMSINGH MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG23211220220796108 21/12/2022 VIJAYRAM 1705007036WL043987 VIJAYRAM 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-051-001/712
(UMRIKALA) 		1705007051NRG23201220220793343 21/12/2022 JAGDISH 1705007051WL043847 JAGDISH 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-051-001/972
(UMRIKALA) 		1705007051NRG23201220220793342 21/12/2022 kaluram lodhi 1705007051WL043846 kaluram lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 kaluramlodhi MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-054-001/153
(BHAVARHAR) 		1705007054NRG23211220220797107 21/12/2022 CHANDRABHAN 1705007054WL044109 CHANDRABHAN 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-054-001/284
(BHAVARHAR) 		1705007054NRG23211220220797108 21/12/2022 jwal singh 1705007054WL044109 jwal singh 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 jwalsingh MADHYANCHAL GRAMIN BANK(607232)
173 PICHHORE MP-05-007-054-001/287
(BHAVARHAR) 		1705007054NRG23211220220797117 21/12/2022 Kevat 1705007054WL044110 Kevat 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Kevat MADHYANCHAL GRAMIN BANK(607232)
174 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG23211220220797112 21/12/2022 Rekha 1705007054WL044109 Rekha 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Rekha STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG23211220220797111 21/12/2022 Vinod 1705007054WL044109 Vinod 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Vinod MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-054-001/345
(BHAVARHAR) 		1705007054NRG23211220220797113 21/12/2022 IMARAT 1705007054WL044109 IMARAT 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 IMARAT STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-054-001/68
(BHAVARHAR) 		1705007054NRG23211220220797115 21/12/2022 manohar 1705007054WL044109 manohar 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 manohar MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-056-002/111
(NADNA) 		1705007056NRG23211220220796247 21/12/2022 Mohanlal jatav 1705007056WL043997 Mohanlal jatav 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Mohanlaljatav MADHYANCHAL GRAMIN BANK(607232)
179 PICHHORE MP-05-007-056-002/138
(NADNA) 		1705007056NRG23211220220796248 21/12/2022 AJAD KHAN 1705007056WL043997 AJAD KHAN 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 AJADKHAN MADHYANCHAL GRAMIN BANK(607232)
180 PICHHORE MP-05-007-056-002/16
(NADNA) 		1705007056NRG23211220220796242 21/12/2022 SANTOSH 1705007056WL043996 SANTOSH 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
181 PICHHORE MP-05-007-056-002/244-C
(NADNA) 		1705007056NRG23211220220796249 21/12/2022 Saroj 1705007056WL043997 Saroj 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Saroj STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-056-002/401
(NADNA) 		1705007056NRG23211220220796250 21/12/2022 Rajpal 1705007056WL043997 Rajpal 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Rajpal MADHYANCHAL GRAMIN BANK(607232)
183 PICHHORE MP-05-007-056-002/47
(NADNA) 		1705007056NRG23211220220796254 21/12/2022 Munsi 1705007056WL043998 Munsi 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Munsi MADHYANCHAL GRAMIN BANK(607232)
184 PICHHORE MP-05-007-056-002/950-A
(NADNA) 		1705007056NRG23211220220796251 21/12/2022 Shahajad 1705007056WL043997 Shahajad 00602 SBIN0RRMBGB 2448 2448 Processed 28/12/2022 060595444 Shahajad MADHYANCHAL GRAMIN BANK(607232)
185 PICHHORE MP-05-007-061-001/918-A
(PIPARA) 		1705007061NRG23211220220796263 21/12/2022 rekha sahu 1705007061WL043999 rekha sahu 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 rekhasahu MADHYANCHAL GRAMIN BANK(607232)
186 PICHHORE MP-05-007-061-001/989
(PIPARA) 		1705007061NRG23211220220796264 21/12/2022 ramkishan lodhi 1705007061WL043999 ramkishan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 28/12/2022 060595444 ramkishanlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41616 41616
187 PICHHORE MP-05-007-027-002/30-A
(PATSERA) 		1705007031NRG23211220220797683 21/12/2022 LAXMAN 1705007031WL044172 LAXMAN 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 LAXMAN STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-032-001/354
(CHINODI) 		1705007032NRG23211220220797780 21/12/2022 KRANTI LODHI 1705007032WL044181 KRANTI LODHI 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 KRANTILODHI STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-032-001/377
(CHINODI) 		1705007032NRG23211220220797782 21/12/2022 Ramvati Lodhi 1705007032WL044181 Ramvati Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 RamvatiLodhi STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG23211220220797785 21/12/2022 Geeta Lodhi 1705007032WL044181 Geeta Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 GeetaLodhi STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG23211220220797784 21/12/2022 Meharbaan Lodhi 1705007032WL044181 Meharbaan Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 MeharbaanLodhi STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG23211220220797786 21/12/2022 Gyachand Lodhi 1705007032WL044181 Gyachand Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 GyachandLodhi FINO PAYMENTS BANK LTD(608001)
193 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG23211220220797787 21/12/2022 Kallo Lodhi 1705007032WL044181 Kallo Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 KalloLodhi FINO PAYMENTS BANK LTD(608001)
194 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG23211220220797778 21/12/2022 Ramvati Lodhi 1705007032WL044180 Ramvati Lodhi 00688 FINO0001001 1224 1224 Processed 28/12/2022 060595444 RamvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 9792 9792
195 PICHHORE MP-05-007-048-002/360
(DAVIYAGOVIND) 		1705007075NRG23211220220797156 21/12/2022 BADE RAJA 1705007075WL044115 BADE RAJA 00688 FINO0001446 1224 1224 Processed 28/12/2022 060595444 BADERAJA FINO PAYMENTS BANK LTD(608001)
196 PICHHORE MP-05-007-048-002/361
(DAVIYAGOVIND) 		1705007075NRG23211220220797157 21/12/2022 OMKAR LODHI 1705007075WL044115 OMKAR LODHI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060595444 OMKARLODHI FINO PAYMENTS BANK LTD(608001)
197 PICHHORE MP-05-007-048-002/387
(DAVIYAGOVIND) 		1705007075NRG23211220220797162 21/12/2022 RAMDAS PAL 1705007075WL044115 RAMDAS PAL 00688 FINO0001446 1224 1224 Processed 28/12/2022 060595444 RAMDASPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
198 PICHHORE MP-05-007-031-001/521
(CHIRVAHA) 		1705007031NRG23211220220797725 21/12/2022 rahul 1705007031WL044172 rahul 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 rahul FINO PAYMENTS BANK LTD(608001)
199 PICHHORE MP-05-007-031-001/521
(CHIRVAHA) 		1705007031NRG23211220220797726 21/12/2022 tejsingh 1705007031WL044172 tejsingh 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 tejsingh FINO PAYMENTS BANK LTD(608001)
200 PICHHORE MP-05-007-048-002/278-A
(DAVIYAGOVIND) 		1705007075NRG23211220220797144 21/12/2022 KALLARAM LODHI 1705007075WL044115 KALLARAM LODHI 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 KALLARAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PICHHORE MP-05-007-048-002/278-A
(DAVIYAGOVIND) 		1705007075NRG23211220220797145 21/12/2022 UMA LODHI 1705007075WL044115 UMA LODHI 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 UMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PICHHORE MP-05-007-048-002/353
(DAVIYAGOVIND) 		1705007075NRG23211220220797153 21/12/2022 SARMAN PAL 1705007075WL044115 SARMAN PAL 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 SARMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-048-002/353-A
(DAVIYAGOVIND) 		1705007075NRG23211220220797155 21/12/2022 REKHA PAL 1705007075WL044115 REKHA PAL 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 PICHHORE MP-05-007-048-002/353-A
(DAVIYAGOVIND) 		1705007075NRG23211220220797154 21/12/2022 SEETARAM PAL 1705007075WL044115 SEETARAM PAL 00691 IPOS0000001 1224 1224 Processed 28/12/2022 060595444 SEETARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
Total 293352 293352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_211222APB_FTO_594511 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1224
2 PICHHORE MP1705007_211222APB_FTO_594511 Central Bank Of India CBIN0281940 MANPURA 21624
3 PICHHORE MP1705007_211222APB_FTO_594511 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 31212
4 PICHHORE MP1705007_211222APB_FTO_594511 State Bank of India SBIN0010851 PICHHORE 11628
5 PICHHORE MP1705007_211222APB_FTO_594511 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 111996
6 PICHHORE MP1705007_211222APB_FTO_594511 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
7 PICHHORE MP1705007_211222APB_FTO_594511 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 50796
8 PICHHORE MP1705007_211222APB_FTO_594511 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 40392
9 PICHHORE MP1705007_211222APB_FTO_594511 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1224
10 PICHHORE MP1705007_211222APB_FTO_594511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
11 PICHHORE MP1705007_211222APB_FTO_594511 Fino Payments Bank Ltd FINO0001446 MP RO 3672
12 PICHHORE MP1705007_211222APB_FTO_594511 India Post Payments Bank IPOS0000001 Shivpuri 8568

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