Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_140223APB_FTO_674958
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-05-007-034-001/390
(LABHEDA) 		1705007034NRG23140220231006051 14/02/2023 sonam jha 1705007034WL056449 sonam jha 00048 BKID0009065 2448 2448 Processed 18/02/2023 046954541 sonamjha STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 PICHHORE MP-05-007-015-001/63-B
(GURKUDVAYA) 		1705007015NRG23140220231005192 14/02/2023 SONU JATAV 1705007015WL056406 SONU JATAV 00078 CNRB0005977 1020 1020 Processed 18/02/2023 046954541 SONUJATAV CANARA BANK(508532)
3 PICHHORE MP-05-007-015-001/63-B
(GURKUDVAYA) 		1705007015NRG23130220231005063 14/02/2023 SONU JATAV 1705007015WL056403 SONU JATAV 00078 CNRB0005977 1020 1020 Processed 18/02/2023 046954541 SONUJATAV CANARA BANK(508532)
SubTotal 2040 2040
4 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG23130220231005073 14/02/2023 parmal 1705007015WL056403 parmal 00089 CBIN0281940 1020 1020 Processed 18/02/2023 046954541 parmal CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG23140220231005202 14/02/2023 parmal 1705007015WL056406 parmal 00089 CBIN0281940 1020 1020 Processed 18/02/2023 046954541 parmal CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-015-001/751
(GURKUDVAYA) 		1705007015NRG23140220231005204 14/02/2023 rajesh 1705007015WL056406 rajesh 00089 CBIN0281940 1020 1020 Processed 18/02/2023 046954541 rajesh STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-015-001/751
(GURKUDVAYA) 		1705007015NRG23130220231005075 14/02/2023 rajesh 1705007015WL056403 rajesh 00089 CBIN0281940 1020 1020 Processed 18/02/2023 046954541 rajesh STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-039-001/177
(MANPURA) 		1705007039NRG23130220231003746 14/02/2023 KAPURI 1705007039WL056314 KAPURI 00089 CBIN0281940 1224 1224 Processed 18/02/2023 046954541 KAPURI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/256
(MANPURA) 		1705007039NRG23130220231003748 14/02/2023 RAMCHARAN 1705007039WL056316 RAMCHARAN 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 RAMCHARAN CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-039-001/448
(MANPURA) 		1705007039NRG23130220231003745 14/02/2023 babulal 1705007039WL056313 babulal 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 babulal CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/476
(MANPURA) 		1705007039NRG23130220231003816 14/02/2023 vikram pal 1705007039WL056324 vikram pal 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 vikrampal CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/522
(MANPURA) 		1705007039NRG23130220231003757 14/02/2023 BRAJESH OJHA 1705007039WL056321 BRAJESH OJHA 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 BRAJESHOJHA CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-039-001/665
(MANPURA) 		1705007039NRG23130220231003814 14/02/2023 BHAGWAN SINGH 1705007039WL056323 BHAGWAN SINGH 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-039-001/708
(MANPURA) 		1705007039NRG23130220231003747 14/02/2023 RAMKUMAR 1705007039WL056315 RAMKUMAR 00089 CBIN0281940 1224 1224 Processed 18/02/2023 046954541 RAMKUMAR CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/734
(MANPURA) 		1705007039NRG23130220231003756 14/02/2023 sirnam 1705007039WL056320 sirnam 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 sirnam CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-039-001/74
(MANPURA) 		1705007039NRG23130220231003817 14/02/2023 BALKISHAN 1705007039WL056325 BALKISHAN 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 BALKISHAN CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-039-001/969
(MANPURA) 		1705007039NRG23130220231003754 14/02/2023 SHIRIYA 1705007039WL056318 SHIRIYA 00089 CBIN0281940 2448 2448 Processed 18/02/2023 046954541 SHIRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 26112 26112
18 PICHHORE MP-05-007-015-001/125
(GURKUDVAYA) 		1705007015NRG23140220231005165 14/02/2023 ANJU 1705007015WL056406 ANJU 00354 PUNB0206900 1020 1020 Processed 18/02/2023 046954541 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
19 PICHHORE MP-05-007-042-001/262-B
(KHAIRVAS) 		1705007042NRG23120220231000106 14/02/2023 ANGURI JATAV 1705007042WL056015 ANGURI JATAV 00415 SBIN0010851 2448 2448 Processed 18/02/2023 046954541 ANGURIJATAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 PICHHORE MP-05-007-015-001/179-C
(GURKUDVAYA) 		1705007015NRG23140220231005181 14/02/2023 SAVITRI 1705007015WL056406 SAVITRI 00415 SBIN0030088 1020 1020 Processed 18/02/2023 046954541 SAVITRI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-015-001/179-C
(GURKUDVAYA) 		1705007015NRG23130220231005052 14/02/2023 SAVITRI 1705007015WL056403 SAVITRI 00415 SBIN0030088 1020 1020 Processed 18/02/2023 046954541 SAVITRI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-015-001/181-A
(GURKUDVAYA) 		1705007015NRG23130220231005053 14/02/2023 ROSHANBAI DHAKAD 1705007015WL056403 ROSHANBAI DHAKAD 00415 SBIN0030088 1020 1020 Processed 18/02/2023 046954541 ROSHANBAIDHAKAD STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-015-001/181-A
(GURKUDVAYA) 		1705007015NRG23140220231005182 14/02/2023 ROSHANBAI DHAKAD 1705007015WL056406 ROSHANBAI DHAKAD 00415 SBIN0030088 1020 1020 Processed 18/02/2023 046954541 ROSHANBAIDHAKAD STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-034-001/390
(LABHEDA) 		1705007034NRG23140220231006052 14/02/2023 ANKITA JHA 1705007034WL056449 ANKITA JHA 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 ANKITAJHA BANK OF INDIA(508505)
25 PICHHORE MP-05-007-034-001/405
(LABHEDA) 		1705007034NRG23140220231006053 14/02/2023 DEVRAJ lodhi 1705007034WL056449 DEVRAJ lodhi 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 DEVRAJlodhi STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-034-001/94
(LABHEDA) 		1705007034NRG23140220231006057 14/02/2023 sarupi lodhi 1705007034WL056449 sarupi lodhi 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 sarupilodhi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG23130220231005028 14/02/2023 Mahendra singh lodhi 1705007041WL056402 Mahendra singh lodhi 00415 SBIN0030088 816 816 Processed 18/02/2023 046954541 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-041-002/207-A
(BHAGWAN) 		1705007041NRG23130220231005030 14/02/2023 RAMINDRI LODHI 1705007041WL056402 RAMINDRI LODHI 00415 SBIN0030088 816 816 Processed 18/02/2023 046954541 RAMINDRILODHI STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG23130220231005032 14/02/2023 SOMWATI LODHI 1705007041WL056402 SOMWATI LODHI 00415 SBIN0030088 816 816 Processed 18/02/2023 046954541 SOMWATILODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG23130220231005034 14/02/2023 SANJU LODHI 1705007041WL056402 SANJU LODHI 00415 SBIN0030088 816 816 Processed 18/02/2023 046954541 SANJULODHI STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG23130220231005035 14/02/2023 ramkishan 1705007041WL056402 ramkishan 00415 SBIN0030088 816 816 Processed 18/02/2023 046954541 ramkishan STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG23130220231004276 14/02/2023 BADAM SINGH 1705007043WL056360 BADAM SINGH 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 BADAMSINGH STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-043-001/445
(CHAUMUHA) 		1705007043NRG23130220231004277 14/02/2023 ROSHAN ADIWASI 1705007043WL056360 ROSHAN ADIWASI 00415 SBIN0030088 1020 1020 Processed 18/02/2023 046954541 ROSHANADIWASI FINO PAYMENTS BANK LTD(608001)
34 PICHHORE MP-05-007-064-001/163-A
(KARARKHEDA) 		1705007064NRG23130220231003268 14/02/2023 PANKUWAR ADIWASI 1705007064WL056281 PANKUWAR ADIWASI 00415 SBIN0030088 2856 2856 Processed 18/02/2023 046954541 PANKUWARADIWASI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-064-001/197-A
(KARARKHEDA) 		1705007064NRG23130220231003269 14/02/2023 maniram 1705007064WL056281 maniram 00415 SBIN0030088 2856 2856 Processed 18/02/2023 046954541 maniram STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-064-001/343-A
(KARARKHEDA) 		1705007064NRG23130220231003270 14/02/2023 Gaura 1705007064WL056281 Gaura 00415 SBIN0030088 2856 2856 Processed 18/02/2023 046954541 Gaura STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-064-001/952
(KARARKHEDA) 		1705007064NRG23130220231003267 14/02/2023 neetu raja 1705007064WL056280 neetu raja 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 neeturaja STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-065-001/226
(BIROLI) 		1705007065NRG23130220231003177 14/02/2023 kamalkishor 1705007065WL056276 kamalkishor 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 kamalkishor STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-065-001/270-C
(BIROLI) 		1705007065NRG23130220231003179 14/02/2023 mahesh 1705007065WL056277 mahesh 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 mahesh STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-065-001/270-C
(BIROLI) 		1705007065NRG23130220231003178 14/02/2023 SEETARAM PARIHAR 1705007065WL056277 SEETARAM PARIHAR 00415 SBIN0030088 2448 2448 Processed 18/02/2023 046954541 SEETARAMPARIHAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-067-001/205-A
(GOCHONI) 		1705007067NRG23130220231003755 14/02/2023 PRVESH 1705007067WL056319 PRVESH 00415 SBIN0030088 1224 1224 Processed 18/02/2023 046954541 PRVESH STATE BANK OF INDIA(508548)
SubTotal 38556 38556
42 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23130220231005047 14/02/2023 PAYAL DHAKAD 1705007015WL056403 PAYAL DHAKAD 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 PAYALDHAKAD STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23140220231005175 14/02/2023 PAYAL DHAKAD 1705007015WL056406 PAYAL DHAKAD 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 PAYALDHAKAD STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-015-001/46-C
(GURKUDVAYA) 		1705007015NRG23140220231005184 14/02/2023 RAMVATI JATAV 1705007015WL056406 RAMVATI JATAV 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 RAMVATIJATAV STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-015-001/46-C
(GURKUDVAYA) 		1705007015NRG23130220231005055 14/02/2023 RAMVATI JATAV 1705007015WL056403 RAMVATI JATAV 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 RAMVATIJATAV STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG23130220231005072 14/02/2023 SUMAN DHAKAD 1705007015WL056403 SUMAN DHAKAD 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 SUMANDHAKAD STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG23140220231005201 14/02/2023 SUMAN DHAKAD 1705007015WL056406 SUMAN DHAKAD 00415 SBIN0030167 1020 1020 Processed 18/02/2023 046954541 SUMANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 6120 6120
48 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23140220231005163 14/02/2023 BABLI BAI RATHORE 1705007015WL056406 BABLI BAI RATHORE 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 BABLIBAIRATHORE STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-015-001/125
(GURKUDVAYA) 		1705007015NRG23140220231005164 14/02/2023 PRADEEP DHAKAD 1705007015WL056406 PRADEEP DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 PRADEEPDHAKAD STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG23130220231005038 14/02/2023 GANGARAM 1705007015WL056403 GANGARAM 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 GANGARAM STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG23140220231005166 14/02/2023 GANGARAM 1705007015WL056406 GANGARAM 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 GANGARAM STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG23140220231005170 14/02/2023 KADORI DHAKAD 1705007015WL056406 KADORI DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 KADORIDHAKAD STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG23130220231005042 14/02/2023 KADORI DHAKAD 1705007015WL056403 KADORI DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 KADORIDHAKAD STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-015-001/170-B
(GURKUDVAYA) 		1705007015NRG23130220231005043 14/02/2023 RAMKALI BAI 1705007015WL056403 RAMKALI BAI 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 RAMKALIBAI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-015-001/170-B
(GURKUDVAYA) 		1705007015NRG23140220231005171 14/02/2023 RAMKALI BAI 1705007015WL056406 RAMKALI BAI 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 RAMKALIBAI STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-015-001/177-A
(GURKUDVAYA) 		1705007015NRG23140220231005178 14/02/2023 UDHAL SINGH 1705007015WL056406 UDHAL SINGH 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 UDHALSINGH STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23130220231005058 14/02/2023 BABLU DHAKAD 1705007015WL056403 BABLU DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 BABLUDHAKAD STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23140220231005187 14/02/2023 BABLU DHAKAD 1705007015WL056406 BABLU DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 BABLUDHAKAD STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23140220231005186 14/02/2023 VAVITA BAI 1705007015WL056406 VAVITA BAI 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 VAVITABAI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23130220231005057 14/02/2023 VAVITA BAI 1705007015WL056403 VAVITA BAI 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 VAVITABAI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23130220231005059 14/02/2023 RAJESH 1705007015WL056403 RAJESH 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 RAJESH STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23140220231005188 14/02/2023 RAJESH 1705007015WL056406 RAJESH 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 RAJESH STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23140220231005189 14/02/2023 SEEMA BAI RATHOR 1705007015WL056406 SEEMA BAI RATHOR 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SEEMABAIRATHOR STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23130220231005060 14/02/2023 SEEMA BAI RATHOR 1705007015WL056403 SEEMA BAI RATHOR 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SEEMABAIRATHOR STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-015-001/64-D
(GURKUDVAYA) 		1705007015NRG23130220231005064 14/02/2023 HIRDESH 1705007015WL056403 HIRDESH 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 HIRDESH STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-015-001/64-D
(GURKUDVAYA) 		1705007015NRG23140220231005193 14/02/2023 HIRDESH 1705007015WL056406 HIRDESH 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 HIRDESH STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23140220231005196 14/02/2023 ASHOK JATAV 1705007015WL056406 ASHOK JATAV 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 ASHOKJATAV STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23130220231005067 14/02/2023 ASHOK JATAV 1705007015WL056403 ASHOK JATAV 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 ASHOKJATAV STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23130220231005068 14/02/2023 SUMAN 1705007015WL056403 SUMAN 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SUMAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23140220231005197 14/02/2023 SUMAN 1705007015WL056406 SUMAN 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SUMAN STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23140220231005206 14/02/2023 ANIL DHAKAD 1705007015WL056406 ANIL DHAKAD 00415 SBIN0030171 1020 1020 Processed 19/02/2023 046954541 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23130220231005077 14/02/2023 ANIL DHAKAD 1705007015WL056403 ANIL DHAKAD 00415 SBIN0030171 1020 1020 Processed 19/02/2023 046954541 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-015-001/88-A
(GURKUDVAYA) 		1705007015NRG23130220231005083 14/02/2023 SAVITA BAI DHAKAD 1705007015WL056403 SAVITA BAI DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SAVITABAIDHAKAD STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-015-001/88-A
(GURKUDVAYA) 		1705007015NRG23140220231005212 14/02/2023 SAVITA BAI DHAKAD 1705007015WL056406 SAVITA BAI DHAKAD 00415 SBIN0030171 1020 1020 Processed 18/02/2023 046954541 SAVITABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 27540 27540
75 PICHHORE MP-05-007-015-001/10-B
(GURKUDVAYA) 		1705007015NRG23140220231005160 14/02/2023 PIRITI 1705007015WL056406 PIRITI 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 PIRITI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG23140220231005161 14/02/2023 BHAGIRATH 1705007015WL056406 BHAGIRATH 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 BHAGIRATH STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23140220231005162 14/02/2023 DEVENDRA 1705007015WL056406 DEVENDRA 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 DEVENDRA STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23130220231005039 14/02/2023 RATIRAM JATAV 1705007015WL056403 RATIRAM JATAV 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RATIRAMJATAV STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23140220231005167 14/02/2023 RATIRAM JATAV 1705007015WL056406 RATIRAM JATAV 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RATIRAMJATAV STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-015-001/165-A
(GURKUDVAYA) 		1705007015NRG23140220231005169 14/02/2023 BHURA DHAKAD 1705007015WL056406 BHURA DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 BHURADHAKAD STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-015-001/165-A
(GURKUDVAYA) 		1705007015NRG23130220231005041 14/02/2023 BHURA DHAKAD 1705007015WL056403 BHURA DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 BHURADHAKAD STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23130220231005044 14/02/2023 PRAHLAD 1705007015WL056403 PRAHLAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 PRAHLAD STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23140220231005172 14/02/2023 PRAHLAD 1705007015WL056406 PRAHLAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 PRAHLAD STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23130220231005045 14/02/2023 REKHA OJHA 1705007015WL056403 REKHA OJHA 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 REKHAOJHA STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23140220231005173 14/02/2023 REKHA OJHA 1705007015WL056406 REKHA OJHA 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 REKHAOJHA STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23140220231005174 14/02/2023 HARICHARAN DHAKAD 1705007015WL056406 HARICHARAN DHAKAD 00415 SBIN0030333 1020 1020 Rejected 18/02/2023 046954541 Aadhaar Number not Mapped to Account Number
87 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23130220231005046 14/02/2023 HARICHARAN DHAKAD 1705007015WL056403 HARICHARAN DHAKAD 00415 SBIN0030333 1020 1020 Rejected 18/02/2023 046954541 Aadhaar Number not Mapped to Account Number
88 PICHHORE MP-05-007-015-001/175-C
(GURKUDVAYA) 		1705007015NRG23130220231005049 14/02/2023 KALYAN DHAKAD 1705007015WL056403 KALYAN DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 KALYANDHAKAD STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-015-001/175-C
(GURKUDVAYA) 		1705007015NRG23140220231005177 14/02/2023 KALYAN DHAKAD 1705007015WL056406 KALYAN DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 KALYANDHAKAD STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23140220231005180 14/02/2023 RACHNA DHAKAD 1705007015WL056406 RACHNA DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RACHNADHAKAD STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23130220231005051 14/02/2023 RACHNA DHAKAD 1705007015WL056403 RACHNA DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RACHNADHAKAD STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23130220231005050 14/02/2023 SHOBHARAM DHAKAD 1705007015WL056403 SHOBHARAM DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SHOBHARAMDHAKAD STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23140220231005179 14/02/2023 SHOBHARAM DHAKAD 1705007015WL056406 SHOBHARAM DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SHOBHARAMDHAKAD STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG23130220231005062 14/02/2023 SEEMA 1705007015WL056403 SEEMA 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SEEMA STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG23140220231005191 14/02/2023 SEEMA 1705007015WL056406 SEEMA 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SEEMA STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG23140220231005194 14/02/2023 RAJVEER DHAKAD 1705007015WL056406 RAJVEER DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RAJVEERDHAKAD STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG23130220231005065 14/02/2023 RAJVEER DHAKAD 1705007015WL056403 RAJVEER DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 RAJVEERDHAKAD STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG23130220231005066 14/02/2023 JAYNARAYAN 1705007015WL056403 JAYNARAYAN 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 JAYNARAYAN STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG23140220231005195 14/02/2023 JAYNARAYAN 1705007015WL056406 JAYNARAYAN 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 JAYNARAYAN STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG23140220231005198 14/02/2023 pappu 1705007015WL056406 pappu 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 pappu STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG23130220231005069 14/02/2023 pappu 1705007015WL056403 pappu 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 pappu STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG23130220231005070 14/02/2023 anil 1705007015WL056403 anil 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 anil STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG23140220231005199 14/02/2023 anil 1705007015WL056406 anil 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 anil STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG23140220231005200 14/02/2023 raghu 1705007015WL056406 raghu 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 raghu STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG23130220231005071 14/02/2023 raghu 1705007015WL056403 raghu 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 raghu STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-015-001/748
(GURKUDVAYA) 		1705007015NRG23130220231005074 14/02/2023 brahama 1705007015WL056403 brahama 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 brahama STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-015-001/748
(GURKUDVAYA) 		1705007015NRG23140220231005203 14/02/2023 brahama 1705007015WL056406 brahama 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 brahama STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG23140220231005205 14/02/2023 BADAL SINGH DHAKAD 1705007015WL056406 BADAL SINGH DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG23130220231005076 14/02/2023 BADAL SINGH DHAKAD 1705007015WL056403 BADAL SINGH DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23130220231005078 14/02/2023 SAROOPI DHAKAD 1705007015WL056403 SAROOPI DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SAROOPIDHAKAD STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG23140220231005207 14/02/2023 SAROOPI DHAKAD 1705007015WL056406 SAROOPI DHAKAD 00415 SBIN0030333 1020 1020 Processed 18/02/2023 046954541 SAROOPIDHAKAD STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-034-001/494
(LABHEDA) 		1705007034NRG23140220231006055 14/02/2023 DASRATH LODHI 1705007034WL056449 DASRATH LODHI 00415 SBIN0030333 2448 2448 Processed 18/02/2023 046954541 DASRATHLODHI STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-034-001/494
(LABHEDA) 		1705007034NRG23140220231006056 14/02/2023 DHANUSHRANI LODHI 1705007034WL056449 DHANUSHRANI LODHI 00415 SBIN0030333 2448 2448 Processed 18/02/2023 046954541 DHANUSHRANILODHI STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-041-002/147-A
(BHAGWAN) 		1705007041NRG23130220231005021 14/02/2023 meera 1705007041WL056402 meera 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 meera STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-041-002/147-A
(BHAGWAN) 		1705007041NRG23130220231005020 14/02/2023 veersingh 1705007041WL056402 veersingh 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 veersingh STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-041-002/147-B
(BHAGWAN) 		1705007041NRG23130220231005022 14/02/2023 sushila 1705007041WL056402 sushila 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 sushila STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-041-002/148-C
(BHAGWAN) 		1705007041NRG23130220231005023 14/02/2023 RAMNATH 1705007041WL056402 RAMNATH 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 RAMNATH STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG23130220231005024 14/02/2023 RAJABETI 1705007041WL056402 RAJABETI 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 RAJABETI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-041-002/156-B
(BHAGWAN) 		1705007041NRG23130220231005025 14/02/2023 HUKUMSINGH 1705007041WL056402 HUKUMSINGH 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 HUKUMSINGH STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-041-002/162-A
(BHAGWAN) 		1705007041NRG23130220231005026 14/02/2023 RAMNIWAS 1705007041WL056402 RAMNIWAS 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 RAMNIWAS STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-041-002/171-C
(BHAGWAN) 		1705007041NRG23130220231005027 14/02/2023 SANJO 1705007041WL056402 SANJO 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 SANJO STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-041-002/204-C
(BHAGWAN) 		1705007041NRG23130220231005029 14/02/2023 RAVINDRA LODHI 1705007041WL056402 RAVINDRA LODHI 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 RAVINDRALODHI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-041-002/209
(BHAGWAN) 		1705007041NRG23130220231005031 14/02/2023 NEEPAL SINGH LODHI 1705007041WL056402 NEEPAL SINGH LODHI 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 NEEPALSINGHLODHI STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG23130220231005033 14/02/2023 MUKESH LODHI 1705007041WL056402 MUKESH LODHI 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 MUKESHLODHI STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG23130220231005036 14/02/2023 ramshribai 1705007041WL056402 ramshribai 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 ramshribai STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-041-002/81-A
(BHAGWAN) 		1705007041NRG23130220231005037 14/02/2023 MALKHAN SINGH LODHI 1705007041WL056402 MALKHAN SINGH LODHI 00415 SBIN0030333 816 816 Processed 18/02/2023 046954541 MALKHANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 53244 53244
127 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23140220231005168 14/02/2023 ARTI JATAV 1705007015WL056406 ARTI JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 ARTIJATAV MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23130220231005040 14/02/2023 ARTI JATAV 1705007015WL056403 ARTI JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 ARTIJATAV MADHYANCHAL GRAMIN BANK(607232)
129 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG23130220231005048 14/02/2023 KHALAK SINGH 1705007015WL056403 KHALAK SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
130 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG23140220231005176 14/02/2023 KHALAK SINGH 1705007015WL056406 KHALAK SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
131 PICHHORE MP-05-007-015-001/182-B
(GURKUDVAYA) 		1705007015NRG23140220231005183 14/02/2023 MUNESH DHAKAD 1705007015WL056406 MUNESH DHAKAD 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 MUNESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
132 PICHHORE MP-05-007-015-001/182-B
(GURKUDVAYA) 		1705007015NRG23130220231005054 14/02/2023 MUNESH DHAKAD 1705007015WL056403 MUNESH DHAKAD 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 MUNESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
133 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG23130220231005061 14/02/2023 NEELAM JATAV 1705007015WL056403 NEELAM JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 NEELAMJATAV MADHYANCHAL GRAMIN BANK(607232)
134 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG23140220231005190 14/02/2023 NEELAM JATAV 1705007015WL056406 NEELAM JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 NEELAMJATAV MADHYANCHAL GRAMIN BANK(607232)
135 PICHHORE MP-05-007-015-001/83-C
(GURKUDVAYA) 		1705007015NRG23140220231005208 14/02/2023 RAJU 1705007015WL056406 RAJU 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RAJU STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-015-001/83-C
(GURKUDVAYA) 		1705007015NRG23130220231005079 14/02/2023 RAJU 1705007015WL056403 RAJU 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RAJU STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG23130220231005080 14/02/2023 JAGDEESH 1705007015WL056403 JAGDEESH 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 JAGDEESH STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG23140220231005209 14/02/2023 JAGDEESH 1705007015WL056406 JAGDEESH 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 JAGDEESH STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG23140220231005210 14/02/2023 SANJEEV 1705007015WL056406 SANJEEV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
140 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG23130220231005081 14/02/2023 SANJEEV 1705007015WL056403 SANJEEV 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
141 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG23130220231005082 14/02/2023 RUSVENDAR 1705007015WL056403 RUSVENDAR 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RUSVENDAR STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG23140220231005211 14/02/2023 RUSVENDAR 1705007015WL056406 RUSVENDAR 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RUSVENDAR STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG23140220231005213 14/02/2023 RAMBAI 1705007015WL056406 RAMBAI 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RAMBAI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG23130220231005084 14/02/2023 RAMBAI 1705007015WL056403 RAMBAI 00602 SBIN0RRMBGB 1020 1020 Processed 18/02/2023 046954541 RAMBAI STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007034NRG23140220231006059 14/02/2023 malti 1705007034WL056450 malti 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046954541 malti STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007034NRG23140220231006058 14/02/2023 NAVAL SINGH PAL 1705007034WL056450 NAVAL SINGH PAL 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046954541 NAVALSINGHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
147 PICHHORE MP-05-007-034-001/390
(LABHEDA) 		1705007034NRG23140220231006050 14/02/2023 PARVATI JHA 1705007034WL056449 PARVATI JHA 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046954541 PARVATIJHA MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-034-001/405-B
(LABHEDA) 		1705007034NRG23140220231006054 14/02/2023 DHANKU 1705007034WL056449 DHANKU 00602 SBIN0RRMBGB 2448 2448 Processed 18/02/2023 046954541 DHANKU STATE BANK OF INDIA(508548)
SubTotal 28152 28152
149 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG23130220231003815 14/02/2023 PRAMOD 1705007039WL056323 PRAMOD 00688 FINO0001001 2448 2448 Processed 18/02/2023 046954541 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
150 PICHHORE MP-05-007-015-001/53-D
(GURKUDVAYA) 		1705007015NRG23140220231005185 14/02/2023 Raghuraj dhakad 1705007015WL056406 Raghuraj dhakad 00703 AIRP0000001 1020 1020 Processed 18/02/2023 046954541 Raghurajdhakad STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-015-001/53-D
(GURKUDVAYA) 		1705007015NRG23130220231005056 14/02/2023 Raghuraj dhakad 1705007015WL056403 Raghuraj dhakad 00703 AIRP0000001 1020 1020 Processed 18/02/2023 046954541 Raghurajdhakad STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 192168 192168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140223APB_FTO_674958 Bank of India BKID0009065 CHANDERI 2448
2 PICHHORE MP1705007_140223APB_FTO_674958 Canara Bank CNRB0005977 Kolaras 2040
3 PICHHORE MP1705007_140223APB_FTO_674958 Central Bank Of India CBIN0281940 MANPURA 26112
4 PICHHORE MP1705007_140223APB_FTO_674958 Punjab National Bank PUNB0206900 KHAREH 1020
5 PICHHORE MP1705007_140223APB_FTO_674958 State Bank of India SBIN0010851 PICHHORE 2448
6 PICHHORE MP1705007_140223APB_FTO_674958 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 38556
7 PICHHORE MP1705007_140223APB_FTO_674958 State Bank of India SBIN0030167 LUKWASA 6120
8 PICHHORE MP1705007_140223APB_FTO_674958 State Bank of India SBIN0030171 RANNOD 27540
9 PICHHORE MP1705007_140223APB_FTO_674958 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 53244
10 PICHHORE MP1705007_140223APB_FTO_674958 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 18360
11 PICHHORE MP1705007_140223APB_FTO_674958 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9792
12 PICHHORE MP1705007_140223APB_FTO_674958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 PICHHORE MP1705007_140223APB_FTO_674958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

Download In Excel