Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_231222APB_FTO_598544
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-05-007-003-002/155-A
(NAWALI) 		1705007003NRG23221220220802951 23/12/2022 LAKHANLAL 1705007003WL044543 LAKHANLAL 00089 CBIN0281940 2448 2448 Processed 17/02/2023 034766040 LAKHANLAL CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-003-002/273-A
(NAWALI) 		1705007003NRG23221220220802962 23/12/2022 VIRAN KEVAT 1705007003WL044545 VIRAN KEVAT 00089 CBIN0281940 1020 1020 Processed 17/02/2023 034766040 VIRANKEVAT FINO PAYMENTS BANK LTD(608001)
3 PICHHORE MP-05-007-014-002/699
(PIPRO) 		1705007014NRG23231220220808929 23/12/2022 neeraj sharma 1705007014WL044854 neeraj sharma 00089 CBIN0281940 1224 1224 Processed 17/02/2023 034766040 neerajsharma CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-033-001/1351-A
(AASPUR) 		1705007033NRG23231220220805905 23/12/2022 SARMAN 1705007033WL044718 SARMAN 00089 CBIN0281940 1224 1224 Processed 17/02/2023 034766040 SARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
5 PICHHORE MP-05-007-002-001/205-A
(BAKSANPUR) 		1705007002NRG23221220220801715 23/12/2022 bharat gurjar 1705007002WL044441 bharat gurjar 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034766040 bharatgurjar CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-006-002/60
(BARELA) 		1705007006NRG23221220220802891 23/12/2022 SIMMA 1705007006WL044535 SIMMA 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 SIMMA CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-006-003/441
(BARELA) 		1705007006NRG23231220220805676 23/12/2022 Rajan Singh Lodhi 1705007006WL044703 Rajan Singh Lodhi 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034766040 RajanSinghLodhi STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-021-002/110
(MACHMOR) 		1705007021NRG23231220220806094 23/12/2022 RAJU JATAV 1705007021WL044732 RAJU JATAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 RAJUJATAV STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-021-002/158-A
(MACHMOR) 		1705007021NRG23231220220806095 23/12/2022 MIJAJI RAJAK 1705007021WL044732 MIJAJI RAJAK 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 MIJAJIRAJAK CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-021-002/21
(MACHMOR) 		1705007021NRG23231220220806113 23/12/2022 KAPURA 1705007021WL044735 KAPURA 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034766040 KAPURA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-021-002/21
(MACHMOR) 		1705007021NRG23231220220806097 23/12/2022 KAPURA 1705007021WL044732 KAPURA 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 KAPURA CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-021-002/61
(MACHMOR) 		1705007021NRG23231220220806098 23/12/2022 RAMRATAN 1705007021WL044732 RAMRATAN 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 RAMRATAN CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-021-002/84-A
(MACHMOR) 		1705007000NRG23231220220809370 23/12/2022 SHIVCHARAN JATAV 1705007WL044881 SHIVCHARAN JATAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 SHIVCHARANJATAV CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-021-003/110-A
(MACHMOR) 		1705007021NRG23231220220806103 23/12/2022 RAJKUMARI RAJA 1705007021WL044733 RAJKUMARI RAJA 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 RAJKUMARIRAJA CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-021-003/111
(MACHMOR) 		1705007021NRG23231220220806080 23/12/2022 anrat singh lodhi 1705007021WL044730 anrat singh lodhi 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 anratsinghlodhi CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-021-003/113
(MACHMOR) 		1705007021NRG23231220220806091 23/12/2022 MEENU 1705007021WL044731 MEENU 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 MEENU CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-021-003/113
(MACHMOR) 		1705007021NRG23231220220806090 23/12/2022 RAYSINGH 1705007021WL044731 RAYSINGH 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 RAYSINGH CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-021-003/117
(MACHMOR) 		1705007021NRG23231220220806092 23/12/2022 BHANUBATI LODHI 1705007021WL044731 BHANUBATI LODHI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 BHANUBATILODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-021-003/19-A
(MACHMOR) 		1705007021NRG23231220220806073 23/12/2022 RAJNI ADIWASI 1705007021WL044729 RAJNI ADIWASI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 RAJNIADIWASI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-021-003/22
(MACHMOR) 		1705007021NRG23231220220806074 23/12/2022 JAGRAM 1705007021WL044729 JAGRAM 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 JAGRAM BANK OF BARODA(606985)
21 PICHHORE MP-05-007-021-003/5
(MACHMOR) 		1705007021NRG23231220220806083 23/12/2022 HARBI 1705007021WL044730 HARBI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 HARBI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-021-003/58-B
(MACHMOR) 		1705007021NRG23231220220806077 23/12/2022 KALLI ADIWASI 1705007021WL044729 KALLI ADIWASI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 KALLIADIWASI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-021-003/6
(MACHMOR) 		1705007021NRG23231220220806105 23/12/2022 UDAY SINGH 1705007021WL044733 UDAY SINGH 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 UDAYSINGH CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-021-003/64
(MACHMOR) 		1705007021NRG23231220220806085 23/12/2022 MEENA YADAV 1705007021WL044730 MEENA YADAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 MEENAYADAV CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-021-003/72-A
(MACHMOR) 		1705007021NRG23231220220806106 23/12/2022 Arun Lodhi 1705007021WL044733 Arun Lodhi 00089 CBIN0282774 1224 1224 Processed 17/02/2023 034766040 ArunLodhi CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-021-003/72-B
(MACHMOR) 		1705007021NRG23231220220806093 23/12/2022 sharan singh lodhi 1705007021WL044731 sharan singh lodhi 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 sharansinghlodhi CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-021-003/99
(MACHMOR) 		1705007021NRG23231220220806078 23/12/2022 SITARAM JATAV 1705007021WL044729 SITARAM JATAV 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 SITARAMJATAV CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-042-002/86-C
(KHAIRVAS) 		1705007042NRG23221220220803249 23/12/2022 PUSHPENDRA PARIHAR 1705007042WL044570 PUSHPENDRA PARIHAR 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 PUSHPENDRAPARIHAR CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-050-001/600
(DHALA) 		1705007050NRG23221220220802889 23/12/2022 BALU ADIWASI 1705007050WL044534 BALU ADIWASI 00089 CBIN0282774 2448 2448 Processed 17/02/2023 034766040 BALUADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56304 56304
30 PICHHORE MP-05-007-042-002/142-A
(KHAIRVAS) 		1705007042NRG23221220220803177 23/12/2022 RAJESH LODHI 1705007042WL044565 RAJESH LODHI 00415 SBIN0010851 2448 2448 Processed 17/02/2023 034766040 RAJESHLODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-042-002/17-A
(KHAIRVAS) 		1705007042NRG23221220220803251 23/12/2022 KESHAV PRASAD 1705007042WL044571 KESHAV PRASAD 00415 SBIN0010851 2448 2448 Processed 17/02/2023 034766040 KESHAVPRASAD STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-045-001/106-A
(BAMNA) 		1705007045NRG23231220220805661 23/12/2022 MANGAL SINGH 1705007045WL044702 MANGAL SINGH 00415 SBIN0010851 1224 1224 Processed 17/02/2023 034766040 MANGALSINGH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG23231220220805674 23/12/2022 MUKESH 1705007045WL044702 MUKESH 00415 SBIN0010851 1224 1224 Processed 17/02/2023 034766040 MUKESH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
34 PICHHORE MP-05-007-002-001/200
(BAKSANPUR) 		1705007002NRG23221220220801714 23/12/2022 KADAM SINGH GURJAR 1705007002WL044441 KADAM SINGH GURJAR 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 KADAMSINGHGURJAR STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-014-002/101
(PIPRO) 		1705007014NRG23231220220808917 23/12/2022 KAMAL SINGH 1705007014WL044854 KAMAL SINGH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 KAMALSINGH STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-021-002/118-A
(MACHMOR) 		1705007000NRG23231220220809366 23/12/2022 PANCHAM JATAV 1705007WL044881 PANCHAM JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 PANCHAMJATAV STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-021-002/118-A
(MACHMOR) 		1705007000NRG23231220220809367 23/12/2022 SIYA JATAV 1705007WL044881 SIYA JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 SIYAJATAV STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-021-002/156-A
(MACHMOR) 		1705007021NRG23231220220806108 23/12/2022 GHANSHYAM JATAV 1705007021WL044734 GHANSHYAM JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 GHANSHYAMJATAV FINO PAYMENTS BANK LTD(608001)
39 PICHHORE MP-05-007-021-002/157-C
(MACHMOR) 		1705007021NRG23231220220806101 23/12/2022 KAMLESH KEVAT 1705007021WL044733 KAMLESH KEVAT 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 KAMLESHKEVAT STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-021-002/20-B
(MACHMOR) 		1705007021NRG23231220220806096 23/12/2022 RAMESH ADIWASI 1705007021WL044732 RAMESH ADIWASI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 RAMESHADIWASI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-021-002/20-B
(MACHMOR) 		1705007021NRG23231220220806112 23/12/2022 RAMESH ADIWASI 1705007021WL044735 RAMESH ADIWASI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 RAMESHADIWASI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-021-002/64-A
(MACHMOR) 		1705007021NRG23231220220806111 23/12/2022 SULTAN JATAV 1705007021WL044734 SULTAN JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 SULTANJATAV STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-021-002/65-B
(MACHMOR) 		1705007021NRG23231220220806088 23/12/2022 GYAN SINGH GURJAR 1705007021WL044731 GYAN SINGH GURJAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 GYANSINGHGURJAR STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-021-002/66-B
(MACHMOR) 		1705007021NRG23231220220806089 23/12/2022 SAHIB SINGH GURJAR 1705007021WL044731 SAHIB SINGH GURJAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 SAHIBSINGHGURJAR STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-021-002/67-B
(MACHMOR) 		1705007021NRG23231220220808606 23/12/2022 RAMJILAL PARIHAR 1705007021WL044840 RAMJILAL PARIHAR 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 RAMJILALPARIHAR STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-021-002/79-B
(MACHMOR) 		1705007021NRG23231220220806102 23/12/2022 LAKHAN KEVAT 1705007021WL044733 LAKHAN KEVAT 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 LAKHANKEVAT STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-021-002/84-A
(MACHMOR) 		1705007000NRG23231220220809371 23/12/2022 GIRIJA JATAV 1705007WL044881 GIRIJA JATAV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 GIRIJAJATAV STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-027-002/493
(PATSERA) 		1705007031NRG23221220220802533 23/12/2022 SONAM 1705007031WL044497 SONAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 SONAM STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-027-002/529
(PATSERA) 		1705007031NRG23221220220802536 23/12/2022 krishina. 1705007031WL044497 krishina. 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 krishina. STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-027-002/529
(PATSERA) 		1705007031NRG23221220220802535 23/12/2022 Pancham r 1705007031WL044497 Pancham r 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 Panchamr INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-027-002/560
(PATSERA) 		1705007031NRG23221220220802538 23/12/2022 dinesh rajak 1705007031WL044497 dinesh rajak 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 dineshrajak STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23231220220808593 23/12/2022 RAMNARESH YADAV 1705007031WL044839 RAMNARESH YADAV 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 RAMNARESHYADAV STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23231220220808594 23/12/2022 USHA YADAV 1705007031WL044839 USHA YADAV 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 USHAYADAV STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-031-001/419-A
(CHIRVAHA) 		1705007031NRG23231220220808596 23/12/2022 SUNITA LODHI 1705007031WL044839 SUNITA LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 SUNITALODHI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23231220220808597 23/12/2022 DINESH LODHI 1705007031WL044839 DINESH LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 DINESHLODHI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23231220220808598 23/12/2022 SAROJ LODHI 1705007031WL044839 SAROJ LODHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 SAROJLODHI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-034-001/7-A
(LABHEDA) 		1705007034NRG23231220220807939 23/12/2022 Khilan 1705007034WL044815 Khilan 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 Khilan STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-035-001/235-A
(VACHRON) 		1705007035NRG23231220220807470 23/12/2022 Kamlesh harijan 1705007035WL044802 Kamlesh harijan 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 Kamleshharijan STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-042-002/112-C
(KHAIRVAS) 		1705007042NRG23221220220803176 23/12/2022 PAVAN KUMAR LODHI 1705007042WL044565 PAVAN KUMAR LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 PAVANKUMARLODHI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-042-002/131-A
(KHAIRVAS) 		1705007042NRG23221220220803246 23/12/2022 BHARAT NAMDEV 1705007042WL044570 BHARAT NAMDEV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 BHARATNAMDEV STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-042-002/134
(KHAIRVAS) 		1705007042NRG23221220220803247 23/12/2022 RANI NAMDEV 1705007042WL044570 RANI NAMDEV 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 RANINAMDEV STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-042-002/142-A
(KHAIRVAS) 		1705007042NRG23221220220803178 23/12/2022 RAMDEVI LODHI 1705007042WL044565 RAMDEVI LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 RAMDEVILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 PICHHORE MP-05-007-042-002/176-A
(KHAIRVAS) 		1705007042NRG23221220220802436 23/12/2022 URMILA PARIHAR 1705007042WL044489 URMILA PARIHAR 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 URMILAPARIHAR STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-042-002/176-B
(KHAIRVAS) 		1705007042NRG23221220220802437 23/12/2022 KALLAM PARIHAR 1705007042WL044489 KALLAM PARIHAR 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 KALLAMPARIHAR STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-042-002/189
(KHAIRVAS) 		1705007042NRG23221220220803248 23/12/2022 RAVINDRA LODHI 1705007042WL044570 RAVINDRA LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 RAVINDRALODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-042-002/79
(KHAIRVAS) 		1705007042NRG23221220220803244 23/12/2022 BHAIYALAL 1705007042WL044569 BHAIYALAL 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 BHAIYALAL STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-042-002/91
(KHAIRVAS) 		1705007042NRG23221220220803179 23/12/2022 KASHIRAM 1705007042WL044565 KASHIRAM 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 KASHIRAM STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-042-002/91-A
(KHAIRVAS) 		1705007042NRG23221220220803245 23/12/2022 SUNIL PAL 1705007042WL044569 SUNIL PAL 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 SUNILPAL STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-045-001/12
(BAMNA) 		1705007045NRG23231220220805662 23/12/2022 KAILASH 1705007045WL044702 KAILASH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 KAILASH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-045-001/138-A
(BAMNA) 		1705007045NRG23231220220805663 23/12/2022 pishta 1705007045WL044702 pishta 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 pishta STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-045-001/259-A
(BAMNA) 		1705007045NRG23231220220805665 23/12/2022 RAJABTEE 1705007045WL044702 RAJABTEE 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 RAJABTEE STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-045-001/303
(BAMNA) 		1705007045NRG23231220220805666 23/12/2022 saroj 1705007045WL044702 saroj 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 saroj STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-045-001/304
(BAMNA) 		1705007045NRG23231220220805667 23/12/2022 MUKHI 1705007045WL044702 MUKHI 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 MUKHI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-045-001/305
(BAMNA) 		1705007045NRG23231220220805668 23/12/2022 usha 1705007045WL044702 usha 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 usha STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-045-001/32
(BAMNA) 		1705007045NRG23231220220805669 23/12/2022 PRANSINGH 1705007045WL044702 PRANSINGH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 PRANSINGH STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-045-001/329
(BAMNA) 		1705007045NRG23231220220805670 23/12/2022 JANSINGH 1705007045WL044702 JANSINGH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 JANSINGH STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG23231220220805672 23/12/2022 KASHIRAM 1705007045WL044702 KASHIRAM 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 KASHIRAM STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG23231220220805671 23/12/2022 SEELA 1705007045WL044702 SEELA 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 SEELA STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-045-001/68
(BAMNA) 		1705007045NRG23231220220805675 23/12/2022 achhelal 1705007045WL044702 achhelal 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 achhelal STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-067-001/205
(GOCHONI) 		1705007067NRG23221220220802724 23/12/2022 YASHPAL LODHI 1705007067WL044509 YASHPAL LODHI 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 YASHPALLODHI STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-067-001/205-A
(GOCHONI) 		1705007067NRG23221220220802725 23/12/2022 PRVESH 1705007067WL044509 PRVESH 00415 SBIN0030088 2448 2448 Processed 17/02/2023 034766040 PRVESH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-071-001/26
(SUJAVANI) 		1705007071NRG23231220220808325 23/12/2022 BHAGIRATH 1705007071WL044831 BHAGIRATH 00415 SBIN0030088 1224 1224 Processed 17/02/2023 034766040 BHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 86904 86904
83 PICHHORE MP-05-007-002-002/303-B
(BAKSANPUR) 		1705007002NRG23221220220801717 23/12/2022 USHA YADAV 1705007002WL044441 USHA YADAV 00415 SBIN0030125 1224 1224 Processed 17/02/2023 034766040 USHAYADAV STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-003-002/154
(NAWALI) 		1705007003NRG23221220220802950 23/12/2022 USHA 1705007003WL044543 USHA 00415 SBIN0030125 2448 2448 Processed 17/02/2023 034766040 USHA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
85 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG23221220220805101 23/12/2022 PRABHU 1705007013WL044663 PRABHU 00415 SBIN0030333 1020 1020 Processed 17/02/2023 034766040 PRABHU STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-013-001/350
(KHADOY) 		1705007013NRG23221220220805102 23/12/2022 ARVINDRA PAL 1705007013WL044663 ARVINDRA PAL 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 ARVINDRAPAL STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-014-001/37-A
(PIPRO) 		1705007014NRG23231220220808607 23/12/2022 ramsingh Lodhi 1705007014WL044841 ramsingh Lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 ramsinghLodhi STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-014-002/116
(PIPRO) 		1705007014NRG23231220220808609 23/12/2022 ratiram 1705007014WL044841 ratiram 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 ratiram STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-014-002/203
(PIPRO) 		1705007014NRG23231220220808918 23/12/2022 kalyansingh 1705007014WL044854 kalyansingh 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 kalyansingh STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-014-002/203-A
(PIPRO) 		1705007014NRG23231220220808919 23/12/2022 Hariram lodhi 1705007014WL044854 Hariram lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 Hariramlodhi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-014-002/203-A
(PIPRO) 		1705007014NRG23231220220808941 23/12/2022 Hariram lodhi 1705007014WL044855 Hariram lodhi 00415 SBIN0030333 204 204 Processed 17/02/2023 034766040 Hariramlodhi STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-014-002/238-A
(PIPRO) 		1705007014NRG23231220220808920 23/12/2022 bhagwanlal Lodhi 1705007014WL044854 bhagwanlal Lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 bhagwanlalLodhi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-014-002/238-A
(PIPRO) 		1705007014NRG23231220220808921 23/12/2022 khilan 1705007014WL044854 khilan 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 khilan STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-014-002/243
(PIPRO) 		1705007014NRG23231220220808588 23/12/2022 RAMESH 1705007014WL044838 RAMESH 00415 SBIN0030333 2448 2448 Rejected 17/02/2023 034766040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PICHHORE MP-05-007-014-002/243-A
(PIPRO) 		1705007014NRG23231220220808589 23/12/2022 Pushpendra sen 1705007014WL044838 Pushpendra sen 00415 SBIN0030333 2244 2244 Processed 17/02/2023 034766040 Pushpendrasen STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-014-002/342
(PIPRO) 		1705007014NRG23231220220808923 23/12/2022 hariram 1705007014WL044854 hariram 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 hariram STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-014-002/365
(PIPRO) 		1705007014NRG23231220220808610 23/12/2022 indarsingh 1705007014WL044841 indarsingh 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 indarsingh STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-014-002/365
(PIPRO) 		1705007014NRG23231220220808611 23/12/2022 rachna 1705007014WL044841 rachna 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 rachna STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-014-002/365-A
(PIPRO) 		1705007014NRG23231220220808612 23/12/2022 Raysingh 1705007014WL044841 Raysingh 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 Raysingh STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-014-002/435
(PIPRO) 		1705007014NRG23231220220808942 23/12/2022 BHAgbati 1705007014WL044855 BHAgbati 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 BHAgbati STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-014-002/435-A
(PIPRO) 		1705007014NRG23231220220808943 23/12/2022 jagbhan jatav 1705007014WL044855 jagbhan jatav 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 jagbhanjatav STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-014-002/618
(PIPRO) 		1705007014NRG23231220220808926 23/12/2022 pahlu 1705007014WL044854 pahlu 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 pahlu MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-014-002/644
(PIPRO) 		1705007014NRG23231220220808944 23/12/2022 anrat lodhi 1705007014WL044855 anrat lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 anratlodhi STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-014-002/648
(PIPRO) 		1705007014NRG23231220220808946 23/12/2022 sonam lodhi 1705007014WL044855 sonam lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 sonamlodhi STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-014-002/670
(PIPRO) 		1705007014NRG23231220220808590 23/12/2022 Avdhesh Jatav 1705007014WL044838 Avdhesh Jatav 00415 SBIN0030333 2244 2244 Processed 17/02/2023 034766040 AvdheshJatav STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-014-002/670
(PIPRO) 		1705007014NRG23231220220808591 23/12/2022 Priti Ahirwar 1705007014WL044838 Priti Ahirwar 00415 SBIN0030333 2244 2244 Processed 17/02/2023 034766040 PritiAhirwar STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-014-002/90
(PIPRO) 		1705007014NRG23231220220808592 23/12/2022 Govindrasingh Addi 1705007014WL044838 Govindrasingh Addi 00415 SBIN0030333 2244 2244 Processed 17/02/2023 034766040 GovindrasinghAddi STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-027-002/28
(PATSERA) 		1705007031NRG23221220220802530 23/12/2022 RAJKUMAR 1705007031WL044497 RAJKUMAR 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 RAJKUMAR STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-031-001/446-A
(CHIRVAHA) 		1705007031NRG23231220220808599 23/12/2022 chandan singh lodhi 1705007031WL044839 chandan singh lodhi 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 chandansinghlodhi STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23231220220808601 23/12/2022 BABITA LODHI 1705007031WL044839 BABITA LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 BABITALODHI STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-031-001/515-A
(CHIRVAHA) 		1705007031NRG23231220220808603 23/12/2022 ASHOK KUMAR LODHI 1705007031WL044839 ASHOK KUMAR LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-031-001/99-A
(CHIRVAHA) 		1705007031NRG23231220220808605 23/12/2022 NATHURAM LODHI 1705007031WL044839 NATHURAM LODHI 00415 SBIN0030333 1224 1224 Processed 17/02/2023 034766040 NATHURAMLODHI STATE BANK OF INDIA(508548)
SubTotal 38352 38352
113 PICHHORE MP-05-007-003-001/46
(NAWALI) 		1705007003NRG23221220220802948 23/12/2022 KHAIRA 1705007003WL044543 KHAIRA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034766040 KHAIRA FINO PAYMENTS BANK LTD(608001)
114 PICHHORE MP-05-007-003-001/46
(NAWALI) 		1705007003NRG23221220220802949 23/12/2022 SIYA 1705007003WL044543 SIYA 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034766040 SIYA MADHYANCHAL GRAMIN BANK(607232)
115 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG23221220220802961 23/12/2022 RUPENDRA SINGH 1705007003WL044545 RUPENDRA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 17/02/2023 034766040 RUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
116 PICHHORE MP-05-007-034-001/1-A
(LABHEDA) 		1705007034NRG23231220220807890 23/12/2022 virran 1705007034WL044815 virran 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 virran STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-034-001/118-B
(LABHEDA) 		1705007034NRG23231220220807894 23/12/2022 krashna pal 1705007034WL044815 krashna pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 krashnapal STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-034-001/118-B
(LABHEDA) 		1705007034NRG23231220220807893 23/12/2022 prabhan pal 1705007034WL044815 prabhan pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 prabhanpal STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-034-001/138-B
(LABHEDA) 		1705007034NRG23231220220807895 23/12/2022 SONOO 1705007034WL044815 SONOO 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 SONOO INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-034-001/162-A
(LABHEDA) 		1705007034NRG23231220220807896 23/12/2022 RATIRAM LODHI 1705007034WL044815 RATIRAM LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RATIRAMLODHI STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007034NRG23231220220807898 23/12/2022 rashmi 1705007034WL044815 rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 rashmi STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-034-001/208-A
(LABHEDA) 		1705007034NRG23231220220807899 23/12/2022 MUKESH 1705007034WL044815 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 MUKESH MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-034-001/338-A
(LABHEDA) 		1705007034NRG23231220220807901 23/12/2022 RAKESH pal 1705007034WL044815 RAKESH pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAKESHpal MADHYANCHAL GRAMIN BANK(607232)
124 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007034NRG23231220220807902 23/12/2022 UMA 1705007034WL044815 UMA 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 UMA STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-034-001/340-A
(LABHEDA) 		1705007034NRG23231220220807903 23/12/2022 mukesh 1705007034WL044815 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 mukesh MADHYANCHAL GRAMIN BANK(607232)
126 PICHHORE MP-05-007-034-001/351
(LABHEDA) 		1705007034NRG23231220220807906 23/12/2022 Santosh pal 1705007034WL044815 Santosh pal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 Santoshpal STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-034-001/357
(LABHEDA) 		1705007034NRG23231220220807907 23/12/2022 KAMLESH 1705007034WL044815 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG23231220220807909 23/12/2022 PRABHAN LODHI 1705007034WL044815 PRABHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 PRABHANLODHI MADHYANCHAL GRAMIN BANK(607232)
129 PICHHORE MP-05-007-034-001/394
(LABHEDA) 		1705007034NRG23231220220807908 23/12/2022 PRABHAN LODHI 1705007034WL044815 PRABHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 PRABHANLODHI STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-034-001/394-A
(LABHEDA) 		1705007034NRG23231220220807910 23/12/2022 deependra 1705007034WL044815 deependra 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 deependra STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-034-001/398
(LABHEDA) 		1705007034NRG23231220220807913 23/12/2022 RAMKUMARI PAL 1705007034WL044815 RAMKUMARI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAMKUMARIPAL STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-034-001/398
(LABHEDA) 		1705007034NRG23231220220807912 23/12/2022 RAMNIWASH 1705007034WL044815 RAMNIWASH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAMNIWASH STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-034-001/398-C
(LABHEDA) 		1705007034NRG23231220220807915 23/12/2022 rachna 1705007034WL044815 rachna 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 rachna STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-034-001/40-C
(LABHEDA) 		1705007034NRG23231220220807916 23/12/2022 hardayal 1705007034WL044815 hardayal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 hardayal STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-034-001/405-C
(LABHEDA) 		1705007034NRG23231220220807918 23/12/2022 RAMESH LODHI 1705007034WL044815 RAMESH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAMESHLODHI STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-034-001/405-C
(LABHEDA) 		1705007034NRG23231220220807919 23/12/2022 RAMKALI 1705007034WL044815 RAMKALI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAMKALI STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-034-001/418
(LABHEDA) 		1705007034NRG23231220220807924 23/12/2022 PuSHPA LODHI 1705007034WL044815 PuSHPA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 PuSHPALODHI STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG23231220220807927 23/12/2022 reena 1705007034WL044815 reena 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 reena STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-034-001/421-A
(LABHEDA) 		1705007034NRG23231220220807926 23/12/2022 SUNEEL LODHI 1705007034WL044815 SUNEEL LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 SUNEELLODHI PUNJAB NATIONAL BANK(508568)
140 PICHHORE MP-05-007-034-001/422-A
(LABHEDA) 		1705007034NRG23231220220807928 23/12/2022 sateesh 1705007034WL044815 sateesh 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 sateesh STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-034-001/478
(LABHEDA) 		1705007034NRG23231220220807930 23/12/2022 AJAY 1705007034WL044815 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 AJAY MADHYANCHAL GRAMIN BANK(607232)
142 PICHHORE MP-05-007-034-001/479-A
(LABHEDA) 		1705007034NRG23231220220807931 23/12/2022 JAGDEESH 1705007034WL044815 JAGDEESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 JAGDEESH STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-034-001/499
(LABHEDA) 		1705007034NRG23231220220807938 23/12/2022 RAMKESH 1705007034WL044815 RAMKESH 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 RAMKESH STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-035-001/26-D
(VACHRON) 		1705007035NRG23231220220807471 23/12/2022 saroj Adiwasi 1705007035WL044802 saroj Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 034766040 sarojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
145 PICHHORE MP-05-007-050-001/597
(DHALA) 		1705007050NRG23221220220802877 23/12/2022 bhagat adiwasi 1705007050WL044532 bhagat adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 034766040 bhagatadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43860 43860
146 PICHHORE MP-05-007-003-001/93-A
(NAWALI) 		1705007003NRG23221220220802960 23/12/2022 KAPTAN ADIWASI 1705007003WL044545 KAPTAN ADIWASI 00691 IPOS0000001 1020 1020 Processed 17/02/2023 034766040 KAPTANADIWASI MADHYANCHAL GRAMIN BANK(607232)
147 PICHHORE MP-05-007-014-002/645
(PIPRO) 		1705007014NRG23231220220808945 23/12/2022 veerbati 1705007014WL044855 veerbati 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034766040 veerbati AIRTEL PAYMENTS BANK LIMITED(990288)
148 PICHHORE MP-05-007-014-002/655
(PIPRO) 		1705007014NRG23231220220808947 23/12/2022 barjursingh lodhi 1705007014WL044855 barjursingh lodhi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034766040 barjursinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
149 PICHHORE MP-05-007-014-002/697
(PIPRO) 		1705007014NRG23231220220808928 23/12/2022 rajkumar prajapati 1705007014WL044854 rajkumar prajapati 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034766040 rajkumarprajapati STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-014-002/700
(PIPRO) 		1705007014NRG23231220220808930 23/12/2022 matadeen sen 1705007014WL044854 matadeen sen 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034766040 matadeensen CENTRAL BANK OF INDIA(607115)
151 PICHHORE MP-05-007-014-002/747
(PIPRO) 		1705007014NRG23231220220808948 23/12/2022 SAKHI LODHI 1705007014WL044855 SAKHI LODHI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 034766040 SAKHILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 249492 249492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_231222APB_FTO_598544 Central Bank Of India CBIN0281940 MANPURA 5916
2 PICHHORE MP1705007_231222APB_FTO_598544 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 56304
3 PICHHORE MP1705007_231222APB_FTO_598544 State Bank of India SBIN0010851 PICHHORE 7344
4 PICHHORE MP1705007_231222APB_FTO_598544 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 86904
5 PICHHORE MP1705007_231222APB_FTO_598544 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3672
6 PICHHORE MP1705007_231222APB_FTO_598544 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 38352
7 PICHHORE MP1705007_231222APB_FTO_598544 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 4896
8 PICHHORE MP1705007_231222APB_FTO_598544 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 2448
9 PICHHORE MP1705007_231222APB_FTO_598544 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 35496
10 PICHHORE MP1705007_231222APB_FTO_598544 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1020
11 PICHHORE MP1705007_231222APB_FTO_598544 India Post Payments Bank IPOS0000001 Shivpuri 7140

Download In Excel