Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_230123APB_FTO_648859
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-05-007-006-001/80
(BARELA) 		1705007006NRG23230120230938817 23/01/2023 KESHAV 1705007006WL052135 KESHAV 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 KESHAV CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-006-001/80
(BARELA) 		1705007006NRG23230120230938818 23/01/2023 SHEELA LODHI 1705007006WL052135 SHEELA LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 SHEELALODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-006-003/231-B
(BARELA) 		1705007006NRG23230120230938819 23/01/2023 ANITA LODHI 1705007006WL052135 ANITA LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 ANITALODHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-006-003/360
(BARELA) 		1705007006NRG23230120230938821 23/01/2023 PRITI LODHI 1705007006WL052135 PRITI LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 PRITILODHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-006-003/441
(BARELA) 		1705007006NRG23230120230938823 23/01/2023 Rajan Singh Lodhi 1705007006WL052135 Rajan Singh Lodhi 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 RajanSinghLodhi STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-006-003/443
(BARELA) 		1705007006NRG23230120230938824 23/01/2023 NevaLal 1705007006WL052135 NevaLal 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 NevaLal FINO PAYMENTS BANK LTD(608001)
7 PICHHORE MP-05-007-006-003/444
(BARELA) 		1705007006NRG23230120230938825 23/01/2023 chandansingh 1705007006WL052135 chandansingh 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 chandansingh CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-006-003/517
(BARELA) 		1705007006NRG23230120230938833 23/01/2023 SUNIL KUMAR LODHI 1705007006WL052135 SUNIL KUMAR LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 SUNILKUMARLODHI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-006-003/517
(BARELA) 		1705007006NRG23230120230938834 23/01/2023 SUSHMA LODHI 1705007006WL052135 SUSHMA LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 SUSHMALODHI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-007-001/1037
(KHOD) 		1705007007NRG23230120230940365 23/01/2023 neema adiwsi 1705007007WL052229 neema adiwsi 00089 CBIN0282774 2448 2448 Processed 15/02/2023 887281329 neemaadiwsi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-007-001/110-A
(KHOD) 		1705007007NRG23230120230940367 23/01/2023 HARBEEN ADIWASI 1705007007WL052229 HARBEEN ADIWASI 00089 CBIN0282774 1020 1020 Processed 15/02/2023 887281329 HARBEENADIWASI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-007-001/1376
(KHOD) 		1705007007NRG23230120230940369 23/01/2023 RAMKUMAR KARPENTR 1705007007WL052229 RAMKUMAR KARPENTR 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 RAMKUMARKARPENTR CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-007-001/542
(KHOD) 		1705007007NRG23230120230940370 23/01/2023 BHOORI JATAV 1705007007WL052229 BHOORI JATAV 00089 CBIN0282774 2448 2448 Processed 15/02/2023 887281329 BHOORIJATAV CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-007-001/727
(KHOD) 		1705007007NRG23230120230940373 23/01/2023 HARIRAM LODHI 1705007007WL052229 HARIRAM LODHI 00089 CBIN0282774 2448 2448 Processed 15/02/2023 887281329 HARIRAMLODHI FINO PAYMENTS BANK LTD(608001)
15 PICHHORE MP-05-007-007-001/73
(KHOD) 		1705007007NRG23230120230940374 23/01/2023 KALLO ADIWASI 1705007007WL052229 KALLO ADIWASI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 KALLOADIWASI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-009-001/377-A
(GANESHKHEDA) 		1705007009NRG23230120230938592 23/01/2023 BHAGBANDAS 1705007009WL052127 BHAGBANDAS 00089 CBIN0282774 2856 2856 Processed 15/02/2023 887281329 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-029-001/103
(SHERGAD) 		1705007029NRG23230120230939709 23/01/2023 SHYAMA ADIVASI 1705007029WL052198 SHYAMA ADIVASI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 SHYAMAADIVASI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-029-001/39
(SHERGAD) 		1705007029NRG23230120230939641 23/01/2023 CHILLU 1705007029WL052194 CHILLU 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 CHILLU CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-029-001/4
(SHERGAD) 		1705007029NRG23230120230939734 23/01/2023 CHHOTE 1705007029WL052200 CHHOTE 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 CHHOTE CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-029-001/7
(SHERGAD) 		1705007029NRG23230120230939710 23/01/2023 DUJJI 1705007029WL052198 DUJJI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 DUJJI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-029-002/105-A
(SHERGAD) 		1705007029NRG23230120230939735 23/01/2023 SITARAM LODHI 1705007029WL052200 SITARAM LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 SITARAMLODHI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-029-002/115
(SHERGAD) 		1705007029NRG23230120230939720 23/01/2023 sivdyal 1705007029WL052199 sivdyal 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 sivdyal CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-029-002/119-B
(SHERGAD) 		1705007029NRG23230120230939738 23/01/2023 RAMESH PRAJAPATI 1705007029WL052200 RAMESH PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-029-002/135-C
(SHERGAD) 		1705007029NRG23230120230939740 23/01/2023 NAVAL KISHOR LODHI 1705007029WL052200 NAVAL KISHOR LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 NAVALKISHORLODHI STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-029-002/268-A
(SHERGAD) 		1705007029NRG23230120230939714 23/01/2023 CHANNU PRAJAPATI 1705007029WL052198 CHANNU PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 CHANNUPRAJAPATI CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-029-002/307
(SHERGAD) 		1705007029NRG23230120230939725 23/01/2023 BALKISHAN PRAJAPATI 1705007029WL052199 BALKISHAN PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 BALKISHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
27 PICHHORE MP-05-007-029-002/326
(SHERGAD) 		1705007029NRG23230120230939726 23/01/2023 BHURI PRAJAPATI 1705007029WL052199 BHURI PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 BHURIPRAJAPATI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-029-002/33-A
(SHERGAD) 		1705007029NRG23230120230939727 23/01/2023 REKHA PRAJAPATI 1705007029WL052199 REKHA PRAJAPATI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 REKHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
29 PICHHORE MP-05-007-029-002/435
(SHERGAD) 		1705007029NRG23230120230939715 23/01/2023 KELASH ADIWASI 1705007029WL052198 KELASH ADIWASI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 KELASHADIWASI CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-029-002/507-A
(SHERGAD) 		1705007029NRG23230120230939730 23/01/2023 Patiram jatav 1705007029WL052199 Patiram jatav 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 Patiramjatav CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-029-002/511
(SHERGAD) 		1705007029NRG23230120230939731 23/01/2023 JAGGI LODHI 1705007029WL052199 JAGGI LODHI 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 JAGGILODHI FINO PAYMENTS BANK LTD(608001)
32 PICHHORE MP-05-007-029-002/512
(SHERGAD) 		1705007029NRG23230120230939644 23/01/2023 Kallu lodhi 1705007029WL052194 Kallu lodhi 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 Kallulodhi CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-029-002/520
(SHERGAD) 		1705007029NRG23230120230939732 23/01/2023 JYOTI PANDEY 1705007029WL052199 JYOTI PANDEY 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 JYOTIPANDEY STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-029-002/73
(SHERGAD) 		1705007029NRG23230120230939718 23/01/2023 MUNNA SEN 1705007029WL052198 MUNNA SEN 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 MUNNASEN CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-029-002/73-A
(SHERGAD) 		1705007029NRG23230120230939733 23/01/2023 Bharat sen 1705007029WL052199 Bharat sen 00089 CBIN0282774 1224 1224 Processed 15/02/2023 887281329 Bharatsen CENTRAL BANK OF INDIA(607115)
SubTotal 47940 47940
36 PICHHORE MP-05-007-028-001/1061-A
(BADERA) 		1705007028NRG23230120230939824 23/01/2023 Rajdeep 1705007028WL052209 Rajdeep 00152 HDFC0000907 1224 1224 Processed 15/02/2023 887281329 Rajdeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 PICHHORE MP-05-007-006-003/447
(BARELA) 		1705007006NRG23230120230938827 23/01/2023 Seema 1705007006WL052135 Seema 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887281329 Seema STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-028-001/375-B
(BADERA) 		1705007028NRG23230120230939846 23/01/2023 ROOPESH SEN 1705007028WL052209 ROOPESH SEN 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887281329 ROOPESHSEN PUNJAB NATIONAL BANK(508568)
39 PICHHORE MP-05-007-037-001/407
(BHARATPURIMALIYA) 		1705007037NRG23230120230939674 23/01/2023 Murari lodhi 1705007037WL052195 Murari lodhi 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887281329 Murarilodhi STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-037-001/414
(BHARATPURIMALIYA) 		1705007037NRG23230120230939675 23/01/2023 Sukhdev 1705007037WL052195 Sukhdev 00415 SBIN0010851 1224 1224 Processed 15/02/2023 887281329 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 4896 4896
41 PICHHORE MP-05-007-002-002/200-A
(BAKSANPUR) 		1705007002NRG23220120230937279 23/01/2023 BEJANTI 1705007002WL052072 BEJANTI 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887281329 BEJANTI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-006-003/446
(BARELA) 		1705007006NRG23230120230938826 23/01/2023 ramkali 1705007006WL052135 ramkali 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 ramkali STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-006-003/514
(BARELA) 		1705007006NRG23230120230938830 23/01/2023 SHISHUPAL LODHI 1705007006WL052135 SHISHUPAL LODHI 00415 SBIN0030088 1224 1224 Rejected 15/02/2023 887281329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PICHHORE MP-05-007-006-003/515
(BARELA) 		1705007006NRG23230120230938831 23/01/2023 ABHISHEK LODHI 1705007006WL052135 ABHISHEK LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 ABHISHEKLODHI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-007-001/1025-A
(KHOD) 		1705007007NRG23230120230940364 23/01/2023 KAILASH LODHI 1705007007WL052229 KAILASH LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 KAILASHLODHI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-021-002/157-C
(MACHMOR) 		1705007021NRG23230120230938742 23/01/2023 KAMLESH KEVAT 1705007021WL052133 KAMLESH KEVAT 00415 SBIN0030088 1428 1428 Processed 15/02/2023 887281329 KAMLESHKEVAT STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-028-001/1041
(BADERA) 		1705007028NRG23230120230939795 23/01/2023 Krishna Lodhi 1705007028WL052208 Krishna Lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 KrishnaLodhi STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-028-001/1049
(BADERA) 		1705007028NRG23230120230939814 23/01/2023 baro 1705007028WL052209 baro 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 baro STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-028-001/1049
(BADERA) 		1705007028NRG23230120230939813 23/01/2023 maniram 1705007028WL052209 maniram 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 maniram STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-028-001/1052
(BADERA) 		1705007028NRG23230120230939816 23/01/2023 neeraj 1705007028WL052209 neeraj 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 neeraj FINO PAYMENTS BANK LTD(608001)
51 PICHHORE MP-05-007-028-001/1052
(BADERA) 		1705007028NRG23230120230939817 23/01/2023 Uma Parihar 1705007028WL052209 Uma Parihar 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 UmaParihar STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-028-001/1053
(BADERA) 		1705007028NRG23230120230939819 23/01/2023 suneel 1705007028WL052209 suneel 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 suneel STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG23230120230939821 23/01/2023 akalbati 1705007028WL052209 akalbati 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 akalbati FINO PAYMENTS BANK LTD(608001)
54 PICHHORE MP-05-007-028-001/1055
(BADERA) 		1705007028NRG23230120230939823 23/01/2023 guddi 1705007028WL052209 guddi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 guddi STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-028-001/119-A
(BADERA) 		1705007028NRG23230120230939825 23/01/2023 shamshad 1705007028WL052209 shamshad 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 shamshad STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-028-001/119-A
(BADERA) 		1705007028NRG23230120230939828 23/01/2023 usman 1705007028WL052209 usman 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 usman STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-028-001/119-A
(BADERA) 		1705007028NRG23230120230939827 23/01/2023 vishmilla 1705007028WL052209 vishmilla 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 vishmilla STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG23230120230939829 23/01/2023 kishor singh 1705007028WL052209 kishor singh 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 kishorsingh STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG23230120230939830 23/01/2023 munni raja 1705007028WL052209 munni raja 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 munniraja STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-028-001/233-A
(BADERA) 		1705007028NRG23230120230939831 23/01/2023 savitri 1705007028WL052209 savitri 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 savitri STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG23230120230939833 23/01/2023 mithlesh 1705007028WL052209 mithlesh 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 mithlesh STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-028-001/270-B
(BADERA) 		1705007028NRG23230120230939834 23/01/2023 PAVAN 1705007028WL052209 PAVAN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 PAVAN STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-028-001/271-B
(BADERA) 		1705007028NRG23230120230939835 23/01/2023 NARENDARA KUMAR LODHI 1705007028WL052209 NARENDARA KUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 NARENDARAKUMARLODHI STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG23230120230939837 23/01/2023 mahesh 1705007028WL052209 mahesh 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 mahesh STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG23230120230939838 23/01/2023 swarthi 1705007028WL052209 swarthi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 swarthi STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-028-001/301-B
(BADERA) 		1705007028NRG23230120230939798 23/01/2023 LAL SINGH KOLI 1705007028WL052208 LAL SINGH KOLI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 LALSINGHKOLI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-028-001/307-A
(BADERA) 		1705007028NRG23230120230939799 23/01/2023 SANGITA 1705007028WL052208 SANGITA 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SANGITA STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-028-001/312-B
(BADERA) 		1705007028NRG23230120230939801 23/01/2023 ARVINDRA RAJAK 1705007028WL052208 ARVINDRA RAJAK 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 ARVINDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 PICHHORE MP-05-007-028-001/312-B
(BADERA) 		1705007028NRG23230120230939802 23/01/2023 ROHIT RAJAK 1705007028WL052208 ROHIT RAJAK 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 ROHITRAJAK STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-028-001/312-B
(BADERA) 		1705007028NRG23230120230939800 23/01/2023 SHRILAL RAJAK 1705007028WL052208 SHRILAL RAJAK 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SHRILALRAJAK STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG23230120230939840 23/01/2023 Roshni 1705007028WL052209 Roshni 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Roshni STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG23230120230939839 23/01/2023 SANTOSH 1705007028WL052209 SANTOSH 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-028-001/367-B
(BADERA) 		1705007028NRG23230120230939804 23/01/2023 Khilan Rajak 1705007028WL052208 Khilan Rajak 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 KhilanRajak STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-028-001/367-B
(BADERA) 		1705007028NRG23230120230939803 23/01/2023 RATI 1705007028WL052208 RATI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RATI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-028-001/376-B
(BADERA) 		1705007028NRG23230120230939847 23/01/2023 MANOJ KUMAR SEN 1705007028WL052209 MANOJ KUMAR SEN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 MANOJKUMARSEN STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-028-001/403-B
(BADERA) 		1705007028NRG23230120230939848 23/01/2023 RAMSNEHI SEN 1705007028WL052209 RAMSNEHI SEN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RAMSNEHISEN STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-028-001/403-B
(BADERA) 		1705007028NRG23230120230939849 23/01/2023 SANTOSH SEN 1705007028WL052209 SANTOSH SEN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SANTOSHSEN STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG23230120230939850 23/01/2023 Shivani 1705007028WL052209 Shivani 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Shivani STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-028-001/893
(BADERA) 		1705007028NRG23230120230939807 23/01/2023 mamta 1705007028WL052208 mamta 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 mamta STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-028-001/932
(BADERA) 		1705007028NRG23230120230939811 23/01/2023 Gyan Rajak 1705007028WL052208 Gyan Rajak 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 GyanRajak STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-028-001/995
(BADERA) 		1705007028NRG23230120230939812 23/01/2023 jeevan 1705007028WL052208 jeevan 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 jeevan STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-029-002/430
(SHERGAD) 		1705007029NRG23230120230939643 23/01/2023 Bebi raja 1705007029WL052194 Bebi raja 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887281329 Bebiraja STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-029-002/73
(SHERGAD) 		1705007029NRG23230120230939719 23/01/2023 RAMKUWAR SEN 1705007029WL052198 RAMKUWAR SEN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RAMKUWARSEN STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-034-001/408
(LABHEDA) 		1705007034NRG23230120230939533 23/01/2023 RAHUL LODHI 1705007034WL052180 RAHUL LODHI 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887281329 RAHULLODHI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-034-001/494-B
(LABHEDA) 		1705007034NRG23230120230939534 23/01/2023 ASHISH LODHI 1705007034WL052180 ASHISH LODHI 00415 SBIN0030088 2448 2448 Processed 15/02/2023 887281329 ASHISHLODHI STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-037-001/119-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939646 23/01/2023 VENVATI LODHI 1705007037WL052195 VENVATI LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 VENVATILODHI STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-037-001/119-D
(BHARATPURIMALIYA) 		1705007037NRG23230120230939647 23/01/2023 Ajay kumar 1705007037WL052195 Ajay kumar 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Ajaykumar STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-037-001/120
(BHARATPURIMALIYA) 		1705007037NRG23230120230939648 23/01/2023 MOHAR SINGH 1705007037WL052195 MOHAR SINGH 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 MOHARSINGH STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-037-001/120-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939649 23/01/2023 SHILA LODHI 1705007037WL052195 SHILA LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SHILALODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-037-001/120-D
(BHARATPURIMALIYA) 		1705007037NRG23230120230939650 23/01/2023 Devendra lodhi 1705007037WL052195 Devendra lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Devendralodhi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-037-001/130
(BHARATPURIMALIYA) 		1705007037NRG23230120230939651 23/01/2023 CHANDAN 1705007037WL052195 CHANDAN 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 CHANDAN STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-037-001/188
(BHARATPURIMALIYA) 		1705007037NRG23230120230939652 23/01/2023 Maniram 1705007037WL052195 Maniram 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Maniram STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-037-001/188
(BHARATPURIMALIYA) 		1705007037NRG23230120230939653 23/01/2023 meera jatav 1705007037WL052195 meera jatav 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 meerajatav STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-037-001/200-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939654 23/01/2023 Kiran lodhi 1705007037WL052195 Kiran lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Kiranlodhi STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-037-001/201-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939655 23/01/2023 RAMPAL LODHI 1705007037WL052195 RAMPAL LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RAMPALLODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-037-001/201-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939657 23/01/2023 SOHAN SINGH LODHI 1705007037WL052195 SOHAN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SOHANSINGHLODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-037-001/201-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939656 23/01/2023 SUKHVATI 1705007037WL052195 SUKHVATI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SUKHVATI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-037-001/204-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939658 23/01/2023 RAJU LODHI 1705007037WL052195 RAJU LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RAJULODHI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-037-001/204-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939659 23/01/2023 sobaran singh lodhi 1705007037WL052195 sobaran singh lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 sobaransinghlodhi STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-037-001/207-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939660 23/01/2023 MANMOHAN LODHI 1705007037WL052195 MANMOHAN LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 MANMOHANLODHI STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-037-001/208-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939661 23/01/2023 KRIPAL KUMAR LODHI 1705007037WL052195 KRIPAL KUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 KRIPALKUMARLODHI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-037-001/210-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939662 23/01/2023 SANJESH LODHI 1705007037WL052195 SANJESH LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SANJESHLODHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-037-001/211-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939663 23/01/2023 SUKWATI LODHI 1705007037WL052195 SUKWATI LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SUKWATILODHI STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-037-001/222-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939664 23/01/2023 SURESH LODHI 1705007037WL052195 SURESH LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SURESHLODHI STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-037-001/222-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939665 23/01/2023 RAJNI LODHI 1705007037WL052195 RAJNI LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 RAJNILODHI FINO PAYMENTS BANK LTD(608001)
106 PICHHORE MP-05-007-037-001/24
(BHARATPURIMALIYA) 		1705007037NRG23230120230939666 23/01/2023 AMAR SINGH 1705007037WL052195 AMAR SINGH 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 AMARSINGH STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-037-001/24
(BHARATPURIMALIYA) 		1705007037NRG23230120230939667 23/01/2023 Rambihari parihar 1705007037WL052195 Rambihari parihar 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Rambihariparihar STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-037-001/24-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939668 23/01/2023 BINITA PARIHAR 1705007037WL052195 BINITA PARIHAR 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 BINITAPARIHAR CENTRAL BANK OF INDIA(607115)
109 PICHHORE MP-05-007-037-001/266
(BHARATPURIMALIYA) 		1705007037NRG23230120230939669 23/01/2023 Suman lodhi 1705007037WL052195 Suman lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Sumanlodhi STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-037-001/320
(BHARATPURIMALIYA) 		1705007037NRG23230120230939671 23/01/2023 anil kumar lodhi 1705007037WL052195 anil kumar lodhi 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 anilkumarlodhi STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-037-001/332-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939672 23/01/2023 BALRAM LODHI 1705007037WL052195 BALRAM LODHI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 BALRAMLODHI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-037-001/406
(BHARATPURIMALIYA) 		1705007037NRG23230120230939673 23/01/2023 Rajendra 1705007037WL052195 Rajendra 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 Rajendra STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-037-001/50-A
(BHARATPURIMALIYA) 		1705007037NRG23230120230939676 23/01/2023 MOTILAL 1705007037WL052195 MOTILAL 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 MOTILAL STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-037-001/50-B
(BHARATPURIMALIYA) 		1705007037NRG23230120230939677 23/01/2023 SUNITA ADIWASI 1705007037WL052195 SUNITA ADIWASI 00415 SBIN0030088 1224 1224 Processed 15/02/2023 887281329 SUNITAADIWASI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-053-001/361
(UMRUKHURD) 		1705007053NRG23230120230939706 23/01/2023 rajani koli 1705007053WL052197 rajani koli 00415 SBIN0030088 2856 2856 Processed 15/02/2023 887281329 rajanikoli STATE BANK OF INDIA(508548)
SubTotal 98532 98532
116 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG23220120230937285 23/01/2023 RAJBATI 1705007013WL052075 RAJBATI 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 RAJBATI STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-013-001/27
(KHADOY) 		1705007013NRG23220120230937286 23/01/2023 HARNAM 1705007013WL052075 HARNAM 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 HARNAM STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-013-001/332
(KHADOY) 		1705007013NRG23230120230940438 23/01/2023 BIRANDAVAN SAHU 1705007013WL052232 BIRANDAVAN SAHU 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 BIRANDAVANSAHU STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-013-001/332
(KHADOY) 		1705007013NRG23230120230940439 23/01/2023 Meera 1705007013WL052232 Meera 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 Meera STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-013-001/584
(KHADOY) 		1705007013NRG23220120230937281 23/01/2023 Gajendra Pal 1705007013WL052074 Gajendra Pal 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 GajendraPal STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-013-001/64
(KHADOY) 		1705007013NRG23220120230937282 23/01/2023 KALLA 1705007013WL052074 KALLA 00415 SBIN0030333 2856 2856 Processed 15/02/2023 887281329 KALLA STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-013-002/126
(KHADOY) 		1705007013NRG23220120230937287 23/01/2023 RAMSEVAK 1705007013WL052075 RAMSEVAK 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 RAMSEVAK STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-013-002/126
(KHADOY) 		1705007013NRG23220120230937288 23/01/2023 RAMSEVAK 1705007013WL052075 RAMSEVAK 00415 SBIN0030333 1428 1428 Processed 15/02/2023 887281329 RAMSEVAK STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-013-002/89
(KHADOY) 		1705007013NRG23220120230937283 23/01/2023 MUNNA 1705007013WL052074 MUNNA 00415 SBIN0030333 2856 2856 Processed 15/02/2023 887281329 MUNNA STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-013-002/89
(KHADOY) 		1705007013NRG23220120230937284 23/01/2023 MUNNA 1705007013WL052074 MUNNA 00415 SBIN0030333 2856 2856 Processed 15/02/2023 887281329 MUNNA STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-014-002/116
(PIPRO) 		1705007014NRG23230120230938505 23/01/2023 ratiram 1705007014WL052120 ratiram 00415 SBIN0030333 2448 2448 Processed 15/02/2023 887281329 ratiram STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-014-002/16
(PIPRO) 		1705007014NRG23230120230938506 23/01/2023 AKAKLA ADIWASI 1705007014WL052120 AKAKLA ADIWASI 00415 SBIN0030333 2448 2448 Processed 15/02/2023 887281329 AKAKLAADIWASI STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-014-002/213
(PIPRO) 		1705007014NRG23230120230938507 23/01/2023 BAGRAJ 1705007014WL052120 BAGRAJ 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 BAGRAJ STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-014-002/535
(PIPRO) 		1705007014NRG23230120230938508 23/01/2023 brejesh lodhi 1705007014WL052120 brejesh lodhi 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 brejeshlodhi STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-014-002/542
(PIPRO) 		1705007014NRG23230120230938509 23/01/2023 MEHARBAN SINGH LODHI 1705007014WL052120 MEHARBAN SINGH LODHI 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 MEHARBANSINGHLODHI STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-014-002/556
(PIPRO) 		1705007014NRG23230120230938510 23/01/2023 Raghurajsingh 1705007014WL052120 Raghurajsingh 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 Raghurajsingh STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-014-002/587
(PIPRO) 		1705007014NRG23230120230938511 23/01/2023 PARVATI KUSWAH 1705007014WL052120 PARVATI KUSWAH 00415 SBIN0030333 2448 2448 Processed 15/02/2023 887281329 PARVATIKUSWAH STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-014-002/593
(PIPRO) 		1705007014NRG23230120230938512 23/01/2023 Brajmohan Lodhi 1705007014WL052120 Brajmohan Lodhi 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 BrajmohanLodhi STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-028-001/1050
(BADERA) 		1705007028NRG23230120230939815 23/01/2023 bhuvan 1705007028WL052209 bhuvan 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 bhuvan STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG23230120230939832 23/01/2023 KALLAN PARIHAR 1705007028WL052209 KALLAN PARIHAR 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 KALLANPARIHAR STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-029-002/10-A
(SHERGAD) 		1705007029NRG23230120230939712 23/01/2023 PRAKASH BALMIK 1705007029WL052198 PRAKASH BALMIK 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 PRAKASHBALMIK STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-029-002/43
(SHERGAD) 		1705007029NRG23230120230939745 23/01/2023 Kheru jatav 1705007029WL052200 Kheru jatav 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 Kherujatav STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-029-002/43
(SHERGAD) 		1705007029NRG23230120230939746 23/01/2023 SUNIYA JATAV 1705007029WL052201 SUNIYA JATAV 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 SUNIYAJATAV STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-029-002/502-A
(SHERGAD) 		1705007029NRG23230120230939729 23/01/2023 RAGHUVAR JATAW 1705007029WL052199 RAGHUVAR JATAW 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 RAGHUVARJATAW CENTRAL BANK OF INDIA(607115)
140 PICHHORE MP-05-007-029-002/515
(SHERGAD) 		1705007029NRG23230120230939747 23/01/2023 MUNNA JATAV 1705007029WL052201 MUNNA JATAV 00415 SBIN0030333 1224 1224 Processed 15/02/2023 887281329 MUNNAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 40596 40596
141 PICHHORE MP-05-007-034-001/102-B
(LABHEDA) 		1705007034NRG23230120230939530 23/01/2023 vinod 1705007034WL052180 vinod 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887281329 vinod MADHYANCHAL GRAMIN BANK(607232)
142 PICHHORE MP-05-007-034-001/337-A
(LABHEDA) 		1705007034NRG23230120230939531 23/01/2023 dayachandra 1705007034WL052180 dayachandra 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887281329 dayachandra STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG23230120230939532 23/01/2023 hardayal 1705007034WL052180 hardayal 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 887281329 hardayal STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-034-001/7-B
(LABHEDA) 		1705007034NRG23230120230939536 23/01/2023 MUKESH 1705007034WL052181 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281329 MUKESH MADHYANCHAL GRAMIN BANK(607232)
145 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007000NRG23220120230937327 23/01/2023 Prakash Lodhi 1705007WL052080 Prakash Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887281329 PrakashLodhi MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-053-001/363
(UMRUKHURD) 		1705007053NRG23230120230939707 23/01/2023 raghuvdayal vanshkar 1705007053WL052197 raghuvdayal vanshkar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887281329 raghuvdayalvanshkar MADHYANCHAL GRAMIN BANK(607232)
147 PICHHORE MP-05-007-053-001/384
(UMRUKHURD) 		1705007053NRG23230120230939708 23/01/2023 chhotelal banshkar 1705007053WL052197 chhotelal banshkar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 887281329 chhotelalbanshkar MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-056-002/164
(NADNA) 		1705007056NRG23230120230938836 23/01/2023 rambai 1705007056WL052136 rambai 00602 SBIN0RRMBGB 2448 2448 Processed 15/02/2023 887281329 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13668 13668
149 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG23230120230939820 23/01/2023 jasrath 1705007028WL052209 jasrath 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 jasrath FINO PAYMENTS BANK LTD(608001)
150 PICHHORE MP-05-007-039-001/1005-C
(MANPURA) 		1705007039NRG23230120230939782 23/01/2023 RAJAVETI 1705007039WL052206 RAJAVETI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 RAJAVETI FINO PAYMENTS BANK LTD(608001)
151 PICHHORE MP-05-007-039-001/1005-D
(MANPURA) 		1705007039NRG23230120230939783 23/01/2023 RAMKRISHN 1705007039WL052206 RAMKRISHN 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
152 PICHHORE MP-05-007-039-001/1007-A
(MANPURA) 		1705007039NRG23230120230939784 23/01/2023 MUKESH 1705007039WL052206 MUKESH 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 MUKESH FINO PAYMENTS BANK LTD(608001)
153 PICHHORE MP-05-007-039-001/105-A
(MANPURA) 		1705007039NRG23230120230939785 23/01/2023 USHA 1705007039WL052206 USHA 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 USHA FINO PAYMENTS BANK LTD(608001)
154 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007039NRG23230120230939786 23/01/2023 SURENDRA LODHI 1705007039WL052206 SURENDRA LODHI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 SURENDRALODHI FINO PAYMENTS BANK LTD(608001)
155 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007039NRG23230120230939787 23/01/2023 vishakha 1705007039WL052206 vishakha 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 vishakha FINO PAYMENTS BANK LTD(608001)
156 PICHHORE MP-05-007-039-001/473
(MANPURA) 		1705007039NRG23230120230939788 23/01/2023 SADARAM 1705007039WL052206 SADARAM 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 SADARAM FINO PAYMENTS BANK LTD(608001)
157 PICHHORE MP-05-007-039-001/475
(MANPURA) 		1705007039NRG23230120230939789 23/01/2023 PHOOL VATI 1705007039WL052206 PHOOL VATI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 PHOOLVATI FINO PAYMENTS BANK LTD(608001)
158 PICHHORE MP-05-007-039-001/730
(MANPURA) 		1705007039NRG23230120230939790 23/01/2023 MANOJ 1705007039WL052206 MANOJ 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 MANOJ FINO PAYMENTS BANK LTD(608001)
159 PICHHORE MP-05-007-039-001/894
(MANPURA) 		1705007039NRG23230120230939791 23/01/2023 GUDDI 1705007039WL052206 GUDDI 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 GUDDI FINO PAYMENTS BANK LTD(608001)
160 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG23230120230939792 23/01/2023 PRAMOD 1705007039WL052206 PRAMOD 00688 FINO0001001 1224 1224 Processed 15/02/2023 887281329 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 14688 14688
161 PICHHORE MP-05-007-006-003/431
(BARELA) 		1705007006NRG23230120230938822 23/01/2023 Girvan Lodhi 1705007006WL052135 Girvan Lodhi 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 GirvanLodhi FINO PAYMENTS BANK LTD(608001)
162 PICHHORE MP-05-007-029-002/235-A
(SHERGAD) 		1705007029NRG23230120230939721 23/01/2023 JASHRATH LODHI 1705007029WL052199 JASHRATH LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 JASHRATHLODHI CENTRAL BANK OF INDIA(607115)
163 PICHHORE MP-05-007-029-002/282-A
(SHERGAD) 		1705007029NRG23230120230939722 23/01/2023 RAJVEER ADIWASI 1705007029WL052199 RAJVEER ADIWASI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 RAJVEERADIWASI CENTRAL BANK OF INDIA(607115)
164 PICHHORE MP-05-007-029-002/287-A
(SHERGAD) 		1705007029NRG23230120230939723 23/01/2023 KELASH SEN 1705007029WL052199 KELASH SEN 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 KELASHSEN CENTRAL BANK OF INDIA(607115)
165 PICHHORE MP-05-007-029-002/289-A
(SHERGAD) 		1705007029NRG23230120230939724 23/01/2023 PRAN SINGH LODHI 1705007029WL052199 PRAN SINGH LODHI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 PRANSINGHLODHI CENTRAL BANK OF INDIA(607115)
166 PICHHORE MP-05-007-029-002/291-A
(SHERGAD) 		1705007029NRG23230120230939743 23/01/2023 RAMDEVI ADIWASI 1705007029WL052200 RAMDEVI ADIWASI 00688 FINO0001446 1224 1224 Processed 15/02/2023 887281329 RAMDEVIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
167 PICHHORE MP-05-007-028-001/360-C
(BADERA) 		1705007028NRG23230120230939842 23/01/2023 Krishn Kumar 1705007028WL052209 Krishn Kumar 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887281329 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 230112 230112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230123APB_FTO_648859 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 47940
2 PICHHORE MP1705007_230123APB_FTO_648859 HDFC bank HDFC0000907 SHIVPURI 1224
3 PICHHORE MP1705007_230123APB_FTO_648859 State Bank of India SBIN0010851 PICHHORE 4896
4 PICHHORE MP1705007_230123APB_FTO_648859 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 98532
5 PICHHORE MP1705007_230123APB_FTO_648859 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 40596
6 PICHHORE MP1705007_230123APB_FTO_648859 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 8160
7 PICHHORE MP1705007_230123APB_FTO_648859 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5508
8 PICHHORE MP1705007_230123APB_FTO_648859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14688
9 PICHHORE MP1705007_230123APB_FTO_648859 Fino Payments Bank Ltd FINO0001446 MP RO 7344
10 PICHHORE MP1705007_230123APB_FTO_648859 India Post Payments Bank IPOS0000001 Shivpuri 1224

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