Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_250422FTO_76296
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-05-007-007-001/1347
(KHOD) 		1705007007NRG23250420220065122 25/04/2022 SHREENIWASH PRJAPATI 1705007007WL002038 SHREENIWASH PRJAPATI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 SHREENIWASHPRJAPATI (000000)
2 PICHHORE MP-05-007-022-001/100
(DEVRIKHURD) 		1705007022NRG23250420220066776 25/04/2022 bhagwan singh 1705007022WL002083 bhagwan singh 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 bhagwansingh (000000)
3 PICHHORE MP-05-007-022-001/116
(DEVRIKHURD) 		1705007022NRG23250420220066779 25/04/2022 GUDDI ADIWASI 1705007022WL002083 GUDDI ADIWASI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 GUDDIADIWASI (000000)
4 PICHHORE MP-05-007-022-001/116
(DEVRIKHURD) 		1705007022NRG23250420220066778 25/04/2022 NARESH ADIWASI 1705007022WL002083 NARESH ADIWASI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 NARESHADIWASI (000000)
5 PICHHORE MP-05-007-022-001/117
(DEVRIKHURD) 		1705007022NRG23250420220066781 25/04/2022 USHA ADIWASI 1705007022WL002083 USHA ADIWASI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 USHAADIWASI (000000)
6 PICHHORE MP-05-007-022-001/120
(DEVRIKHURD) 		1705007022NRG23250420220066784 25/04/2022 SARAJAN ADIWASI 1705007022WL002083 SARAJAN ADIWASI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 SARAJANADIWASI (000000)
7 PICHHORE MP-05-007-022-001/38
(DEVRIKHURD) 		1705007022NRG23250420220066788 25/04/2022 rachna adiwasi 1705007022WL002083 rachna adiwasi 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 rachnaadiwasi (000000)
8 PICHHORE MP-05-007-022-001/38
(DEVRIKHURD) 		1705007022NRG23250420220066787 25/04/2022 SANTOSH ADIWASHI 1705007022WL002083 SANTOSH ADIWASHI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 SANTOSHADIWASHI (000000)
9 PICHHORE MP-05-007-022-001/39
(DEVRIKHURD) 		1705007022NRG23250420220066789 25/04/2022 ramlal 1705007022WL002083 ramlal 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 ramlal (000000)
10 PICHHORE MP-05-007-038-001/1016-D
(MAHOBADAMRON) 		1705007038NRG23250420220065389 25/04/2022 SARUPI BAI LODHI 1705007038WL002043 SARUPI BAI LODHI 00089 CBIN0281940 1224 1224 Processed 05/05/2022 557260967 SARUPIBAILODHI (000000)
SubTotal 12240 12240
11 PICHHORE MP-05-007-006-001/80
(BARELA) 		1705007006NRG23250420220063273 25/04/2022 MIRA LODHI 1705007006WL001992 MIRA LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 MIRALODHI (000000)
12 PICHHORE MP-05-007-007-001/1024
(KHOD) 		1705007007NRG23250420220065091 25/04/2022 ARUN JOGI 1705007007WL002038 ARUN JOGI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ARUNJOGI (000000)
13 PICHHORE MP-05-007-007-001/1028
(KHOD) 		1705007007NRG23250420220065092 25/04/2022 ARVINDRA KUMAR LODHI 1705007007WL002038 ARVINDRA KUMAR LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ARVINDRAKUMARLODHI (000000)
14 PICHHORE MP-05-007-007-001/120-B
(KHOD) 		1705007007NRG23250420220065093 25/04/2022 HARNAM ADIWASI 1705007007WL002038 HARNAM ADIWASI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 HARNAMADIWASI (000000)
15 PICHHORE MP-05-007-007-001/120-B
(KHOD) 		1705007007NRG23250420220065094 25/04/2022 MANJESH ADIWASI 1705007007WL002038 MANJESH ADIWASI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 MANJESHADIWASI (000000)
16 PICHHORE MP-05-007-007-001/1252
(KHOD) 		1705007007NRG23250420220065098 25/04/2022 SANDHYA JHA 1705007007WL002038 SANDHYA JHA 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SANDHYAJHA (000000)
17 PICHHORE MP-05-007-007-001/1252
(KHOD) 		1705007007NRG23250420220065097 25/04/2022 SURESH KUMAR JHA 1705007007WL002038 SURESH KUMAR JHA 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SURESHKUMARJHA (000000)
18 PICHHORE MP-05-007-007-001/1327
(KHOD) 		1705007007NRG23250420220065114 25/04/2022 SHIVKUMAR SAHU 1705007007WL002038 SHIVKUMAR SAHU 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SHIVKUMARSAHU (000000)
19 PICHHORE MP-05-007-007-001/1328
(KHOD) 		1705007007NRG23250420220065116 25/04/2022 harikishan lodhi 1705007007WL002038 harikishan lodhi 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 harikishanlodhi (000000)
20 PICHHORE MP-05-007-007-001/1328
(KHOD) 		1705007007NRG23250420220065117 25/04/2022 rajkumari lodhi 1705007007WL002038 rajkumari lodhi 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 rajkumarilodhi (000000)
21 PICHHORE MP-05-007-007-001/1331
(KHOD) 		1705007007NRG23250420220065118 25/04/2022 DEVENDR LODHI 1705007007WL002038 DEVENDR LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 DEVENDRLODHI (000000)
22 PICHHORE MP-05-007-007-001/1331
(KHOD) 		1705007007NRG23250420220065119 25/04/2022 JAYKUWAR LODHI 1705007007WL002038 JAYKUWAR LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 JAYKUWARLODHI (000000)
23 PICHHORE MP-05-007-007-001/1341
(KHOD) 		1705007007NRG23250420220065120 25/04/2022 PARMESWARDAS JATAV 1705007007WL002038 PARMESWARDAS JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 PARMESWARDASJATAV (000000)
24 PICHHORE MP-05-007-007-001/1341
(KHOD) 		1705007007NRG23250420220065121 25/04/2022 PISTA JATAV 1705007007WL002038 PISTA JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 PISTAJATAV (000000)
25 PICHHORE MP-05-007-007-001/1347
(KHOD) 		1705007007NRG23250420220065123 25/04/2022 IMRTI PRJAPATI 1705007007WL002038 IMRTI PRJAPATI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 IMRTIPRJAPATI (000000)
26 PICHHORE MP-05-007-007-001/1368
(KHOD) 		1705007007NRG23250420220065129 25/04/2022 RANI LODHI 1705007007WL002038 RANI LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RANILODHI (000000)
27 PICHHORE MP-05-007-007-001/1368
(KHOD) 		1705007007NRG23250420220065128 25/04/2022 SANTOSH KARPENTAR 1705007007WL002038 SANTOSH KARPENTAR 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SANTOSHKARPENTAR (000000)
28 PICHHORE MP-05-007-007-001/1376
(KHOD) 		1705007007NRG23250420220065130 25/04/2022 RAMKUMAR KARPENTR 1705007007WL002038 RAMKUMAR KARPENTR 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAMKUMARKARPENTR (000000)
29 PICHHORE MP-05-007-007-001/1377
(KHOD) 		1705007007NRG23250420220065131 25/04/2022 kailash banshkar 1705007007WL002038 kailash banshkar 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 kailashbanshkar (000000)
30 PICHHORE MP-05-007-007-001/1385
(KHOD) 		1705007007NRG23250420220065133 25/04/2022 RAJESH KUMAR BHARGAVA 1705007007WL002038 RAJESH KUMAR BHARGAVA 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAJESHKUMARBHARGAVA (000000)
31 PICHHORE MP-05-007-007-001/1386
(KHOD) 		1705007007NRG23250420220065136 25/04/2022 NISHA BANO 1705007007WL002038 NISHA BANO 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 NISHABANO (000000)
32 PICHHORE MP-05-007-007-001/1387
(KHOD) 		1705007007NRG23250420220065138 25/04/2022 SUNITA JATAV 1705007007WL002038 SUNITA JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SUNITAJATAV (000000)
33 PICHHORE MP-05-007-007-001/192-A
(KHOD) 		1705007007NRG23250420220065140 25/04/2022 KHAIRU JATAV 1705007007WL002038 KHAIRU JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 KHAIRUJATAV (000000)
34 PICHHORE MP-05-007-007-001/192-A
(KHOD) 		1705007007NRG23250420220065141 25/04/2022 SUSHEELA JATAV 1705007007WL002038 SUSHEELA JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SUSHEELAJATAV (000000)
35 PICHHORE MP-05-007-007-001/236
(KHOD) 		1705007007NRG23250420220065145 25/04/2022 SAKHI JATAV 1705007007WL002038 SAKHI JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SAKHIJATAV (000000)
36 PICHHORE MP-05-007-007-001/250-A
(KHOD) 		1705007007NRG23250420220065147 25/04/2022 KAMLESH LODHI 1705007007WL002038 KAMLESH LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 KAMLESHLODHI (000000)
37 PICHHORE MP-05-007-007-001/250-A
(KHOD) 		1705007007NRG23250420220065148 25/04/2022 SHIVKUMARI LODHI 1705007007WL002038 SHIVKUMARI LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SHIVKUMARILODHI (000000)
38 PICHHORE MP-05-007-007-001/256-A
(KHOD) 		1705007007NRG23250420220065150 25/04/2022 BARELAL JATAV 1705007007WL002038 BARELAL JATAV 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 BARELALJATAV (000000)
39 PICHHORE MP-05-007-007-001/259-A
(KHOD) 		1705007007NRG23250420220065152 25/04/2022 FIROJ KHAN 1705007007WL002038 FIROJ KHAN 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 FIROJKHAN (000000)
40 PICHHORE MP-05-007-007-001/559-A
(KHOD) 		1705007007NRG23250420220065158 25/04/2022 MUBARIK KHAN 1705007007WL002038 MUBARIK KHAN 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 MUBARIKKHAN (000000)
41 PICHHORE MP-05-007-007-001/559-A
(KHOD) 		1705007007NRG23250420220065159 25/04/2022 SAJIRA KHAN 1705007007WL002038 SAJIRA KHAN 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SAJIRAKHAN (000000)
42 PICHHORE MP-05-007-007-001/599-A
(KHOD) 		1705007007NRG23250420220065160 25/04/2022 RAJO KEVAT 1705007007WL002038 RAJO KEVAT 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAJOKEVAT (000000)
43 PICHHORE MP-05-007-007-001/713-A
(KHOD) 		1705007007NRG23250420220065163 25/04/2022 ANIL KUMAR 1705007007WL002038 ANIL KUMAR 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ANILKUMAR (000000)
44 PICHHORE MP-05-007-007-001/713-A
(KHOD) 		1705007007NRG23250420220065164 25/04/2022 RANI gupta 1705007007WL002038 RANI gupta 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RANIgupta (000000)
45 PICHHORE MP-05-007-007-001/730-A
(KHOD) 		1705007007NRG23250420220065165 25/04/2022 SAROJ LODHI 1705007007WL002038 SAROJ LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SAROJLODHI (000000)
46 PICHHORE MP-05-007-020-001/100
(GADOIYA) 		1705007020NRG23250420220062265 25/04/2022 MOTILAL 1705007020WL001960 MOTILAL 00089 CBIN0282774 204 204 Processed 05/05/2022 557260967 MOTILAL (000000)
47 PICHHORE MP-05-007-020-001/42
(GADOIYA) 		1705007020NRG23250420220062278 25/04/2022 RAMESH 1705007020WL001962 RAMESH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAMESH (000000)
48 PICHHORE MP-05-007-020-001/72
(GADOIYA) 		1705007020NRG23250420220062279 25/04/2022 Raghuraj 1705007020WL001962 Raghuraj 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 Raghuraj (000000)
49 PICHHORE MP-05-007-020-002/101-A
(GADOIYA) 		1705007020NRG23250420220062266 25/04/2022 BAIYA LAL 1705007020WL001960 BAIYA LAL 00089 CBIN0282774 204 204 Processed 05/05/2022 557260967 BAIYALAL (000000)
50 PICHHORE MP-05-007-020-002/119-A
(GADOIYA) 		1705007020NRG23250420220062281 25/04/2022 RAJU KUUSHWAH 1705007020WL001962 RAJU KUUSHWAH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAJUKUUSHWAH (000000)
51 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG23250420220062283 25/04/2022 BAHADUR 1705007020WL001962 BAHADUR 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 BAHADUR (000000)
52 PICHHORE MP-05-007-020-003/24-A
(GADOIYA) 		1705007020NRG23250420220062289 25/04/2022 gansyam 1705007020WL001962 gansyam 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 gansyam (000000)
53 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG23250420220062290 25/04/2022 Mansingh 1705007020WL001962 Mansingh 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 Mansingh (000000)
54 PICHHORE MP-05-007-021-002/165-A
(MACHMOR) 		1705007021NRG23250420220062921 25/04/2022 SANTOSH BHAR GAVA 1705007021WL001981 SANTOSH BHAR GAVA 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 SANTOSHBHARGAVA (000000)
55 PICHHORE MP-05-007-022-001/119
(DEVRIKHURD) 		1705007022NRG23250420220066782 25/04/2022 RAM SINGH ADIWASI 1705007022WL002083 RAM SINGH ADIWASI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RAMSINGHADIWASI (000000)
56 PICHHORE MP-05-007-022-001/51
(DEVRIKHURD) 		1705007022NRG23250420220066790 25/04/2022 ramjilal adiwasi 1705007022WL002083 ramjilal adiwasi 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ramjilaladiwasi (000000)
57 PICHHORE MP-05-007-038-001/1003
(MAHOBADAMRON) 		1705007038NRG23250420220065385 25/04/2022 DINESH 1705007038WL002043 DINESH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 DINESH (000000)
58 PICHHORE MP-05-007-038-001/1005
(MAHOBADAMRON) 		1705007038NRG23250420220065388 25/04/2022 ANITA 1705007038WL002043 ANITA 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ANITA (000000)
59 PICHHORE MP-05-007-038-001/1005
(MAHOBADAMRON) 		1705007038NRG23250420220065387 25/04/2022 inglish lodhi 1705007038WL002043 inglish lodhi 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 inglishlodhi (000000)
60 PICHHORE MP-05-007-038-001/1017-A
(MAHOBADAMRON) 		1705007038NRG23250420220065390 25/04/2022 PRADEEP 1705007038WL002043 PRADEEP 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 PRADEEP (000000)
61 PICHHORE MP-05-007-038-001/1041-B
(MAHOBADAMRON) 		1705007038NRG23250420220065395 25/04/2022 NAVAL KUMAR LODHI 1705007038WL002043 NAVAL KUMAR LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 NAVALKUMARLODHI (000000)
62 PICHHORE MP-05-007-038-001/1041-B
(MAHOBADAMRON) 		1705007038NRG23250420220065396 25/04/2022 RASHMI LODHI 1705007038WL002043 RASHMI LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 RASHMILODHI (000000)
63 PICHHORE MP-05-007-038-001/1041-C
(MAHOBADAMRON) 		1705007038NRG23250420220065398 25/04/2022 BHARTI LODHI 1705007038WL002043 BHARTI LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 BHARTILODHI (000000)
64 PICHHORE MP-05-007-038-001/1041-C
(MAHOBADAMRON) 		1705007038NRG23250420220065397 25/04/2022 HAR GYAN MAHTE 1705007038WL002043 HAR GYAN MAHTE 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 HARGYANMAHTE (000000)
65 PICHHORE MP-05-007-038-001/823-B
(MAHOBADAMRON) 		1705007038NRG23250420220065415 25/04/2022 DHARMENDRA SINGH 1705007038WL002043 DHARMENDRA SINGH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 DHARMENDRASINGH (000000)
66 PICHHORE MP-05-007-038-001/823-C
(MAHOBADAMRON) 		1705007038NRG23250420220065416 25/04/2022 HARVENDRA SINGH 1705007038WL002043 HARVENDRA SINGH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 HARVENDRASINGH (000000)
67 PICHHORE MP-05-007-038-001/941
(MAHOBADAMRON) 		1705007038NRG23250420220065423 25/04/2022 MALTI LODHI 1705007038WL002043 MALTI LODHI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 MALTILODHI (000000)
68 PICHHORE MP-05-007-058-002/467
(BHAUNTI) 		1705007058NRG23250420220063858 25/04/2022 ARTI 1705007058WL002011 ARTI 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 ARTI (000000)
69 PICHHORE MP-05-007-058-002/467
(BHAUNTI) 		1705007058NRG23250420220063857 25/04/2022 PHOOL SINGH 1705007058WL002011 PHOOL SINGH 00089 CBIN0282774 1224 1224 Processed 05/05/2022 557260967 PHOOLSINGH (000000)
SubTotal 70176 70176
70 PICHHORE MP-05-007-035-001/771
(VACHRON) 		1705007035NRG23250420220064256 25/04/2022 PANKAJ SEN 1705007035WL002020 PANKAJ SEN 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 PANKAJSEN (000000)
71 PICHHORE MP-05-007-038-001/1045
(MAHOBADAMRON) 		1705007038NRG23250420220065403 25/04/2022 BALVEER 1705007038WL002043 BALVEER 00266 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 BALVEER (000000)
SubTotal 2448 2448
72 PICHHORE MP-05-007-030-001/786
(MALAVANI) 		1705007030NRG23250420220066306 25/04/2022 Pyush raja 1705007030WL002067 Pyush raja 00415 SBIN0003215 1224 1224 Processed 05/05/2022 557260967 Pyushraja (000000)
SubTotal 1224 1224
73 PICHHORE MP-05-007-007-001/1386
(KHOD) 		1705007007NRG23250420220065135 25/04/2022 RIYAJ KHAN 1705007007WL002038 RIYAJ KHAN 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 RIYAJKHAN (000000)
74 PICHHORE MP-05-007-013-001/375
(KHADOY) 		1705007013NRG23250420220063770 25/04/2022 Rakesh Lodhi 1705007013WL002004 Rakesh Lodhi 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 RakeshLodhi (000000)
75 PICHHORE MP-05-007-027-001/115
(PATSERA) 		1705007027NRG23250420220066178 25/04/2022 RAGHBANDRA SHARMA 1705007027WL002064 RAGHBANDRA SHARMA 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 RAGHBANDRASHARMA (000000)
76 PICHHORE MP-05-007-028-001/322-B
(BADERA) 		1705007028NRG23250420220064935 25/04/2022 VINOD PRAJAPATI 1705007028WL002035 VINOD PRAJAPATI 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 VINODPRAJAPATI (000000)
77 PICHHORE MP-05-007-028-001/344-B
(BADERA) 		1705007028NRG23250420220064936 25/04/2022 DHARMVEER YADAV 1705007028WL002035 DHARMVEER YADAV 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 DHARMVEERYADAV (000000)
78 PICHHORE MP-05-007-028-001/891
(BADERA) 		1705007028NRG23250420220064955 25/04/2022 JITENDRA 1705007028WL002035 JITENDRA 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 JITENDRA (000000)
79 PICHHORE MP-05-007-028-001/957
(BADERA) 		1705007028NRG23250420220064964 25/04/2022 ashok 1705007028WL002035 ashok 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 ashok (000000)
80 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23250420220064241 25/04/2022 brajesh 1705007035WL002020 brajesh 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 brajesh (000000)
81 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23250420220064242 25/04/2022 khilan 1705007035WL002020 khilan 00415 SBIN0010851 1224 1224 Processed 05/05/2022 557260967 khilan (000000)
SubTotal 11016 11016
82 PICHHORE MP-05-007-007-001/1321
(KHOD) 		1705007007NRG23250420220065110 25/04/2022 KAMLA JATAV 1705007007WL002038 KAMLA JATAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 KAMLAJATAV (000000)
83 PICHHORE MP-05-007-007-001/1358
(KHOD) 		1705007007NRG23250420220065125 25/04/2022 MANISHA SEN 1705007007WL002038 MANISHA SEN 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MANISHASEN (000000)
84 PICHHORE MP-05-007-007-001/1358
(KHOD) 		1705007007NRG23250420220065124 25/04/2022 SANTOSH SEN 1705007007WL002038 SANTOSH SEN 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SANTOSHSEN (000000)
85 PICHHORE MP-05-007-007-001/1359
(KHOD) 		1705007007NRG23250420220065126 25/04/2022 NARESH SEN 1705007007WL002038 NARESH SEN 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 NARESHSEN (000000)
86 PICHHORE MP-05-007-007-001/1359
(KHOD) 		1705007007NRG23250420220065127 25/04/2022 RINA SEN 1705007007WL002038 RINA SEN 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RINASEN (000000)
87 PICHHORE MP-05-007-007-001/1377
(KHOD) 		1705007007NRG23250420220065132 25/04/2022 sangita banshkar 1705007007WL002038 sangita banshkar 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sangitabanshkar (000000)
88 PICHHORE MP-05-007-007-001/1385
(KHOD) 		1705007007NRG23250420220065134 25/04/2022 SANDHYA BHARGAVA 1705007007WL002038 SANDHYA BHARGAVA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SANDHYABHARGAVA (000000)
89 PICHHORE MP-05-007-007-001/1387
(KHOD) 		1705007007NRG23250420220065137 25/04/2022 KESHAV JATAV 1705007007WL002038 KESHAV JATAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 KESHAVJATAV (000000)
90 PICHHORE MP-05-007-007-001/252-A
(KHOD) 		1705007007NRG23250420220065149 25/04/2022 LALARAM JATAV 1705007007WL002038 LALARAM JATAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 LALARAMJATAV (000000)
91 PICHHORE MP-05-007-007-001/256-A
(KHOD) 		1705007007NRG23250420220065151 25/04/2022 RAMKALI JATAV 1705007007WL002038 RAMKALI JATAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RAMKALIJATAV (000000)
92 PICHHORE MP-05-007-007-001/540-A
(KHOD) 		1705007007NRG23250420220065157 25/04/2022 SUDHA SONI 1705007007WL002038 SUDHA SONI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SUDHASONI (000000)
93 PICHHORE MP-05-007-013-002/97-A
(KHADOY) 		1705007013NRG23250420220063318 25/04/2022 SITARAM LODHI 1705007013WL001995 SITARAM LODHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SITARAMLODHI (000000)
94 PICHHORE MP-05-007-020-002/211-A
(GADOIYA) 		1705007020NRG23250420220062267 25/04/2022 SUMNTRA 1705007020WL001960 SUMNTRA 00415 SBIN0030088 204 204 Processed 05/05/2022 557260967 SUMNTRA (000000)
95 PICHHORE MP-05-007-020-003/116-A
(GADOIYA) 		1705007020NRG23250420220062284 25/04/2022 LALSHINGH 1705007020WL001962 LALSHINGH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 LALSHINGH (000000)
96 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG23250420220062285 25/04/2022 PADAM 1705007020WL001962 PADAM 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 PADAM (000000)
97 PICHHORE MP-05-007-021-002/157-D
(MACHMOR) 		1705007021NRG23250420220062920 25/04/2022 LALARAM KUSHWAHA 1705007021WL001981 LALARAM KUSHWAHA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 LALARAMKUSHWAHA (000000)
98 PICHHORE MP-05-007-022-001/100
(DEVRIKHURD) 		1705007022NRG23250420220066777 25/04/2022 anandi adiwasi 1705007022WL002083 anandi adiwasi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 anandiadiwasi (000000)
99 PICHHORE MP-05-007-022-001/117
(DEVRIKHURD) 		1705007022NRG23250420220066780 25/04/2022 MANSINGH ADIWASI 1705007022WL002083 MANSINGH ADIWASI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MANSINGHADIWASI (000000)
100 PICHHORE MP-05-007-022-001/120
(DEVRIKHURD) 		1705007022NRG23250420220066783 25/04/2022 MUNIRAM ADIWASI 1705007022WL002083 MUNIRAM ADIWASI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MUNIRAMADIWASI (000000)
101 PICHHORE MP-05-007-022-001/51
(DEVRIKHURD) 		1705007022NRG23250420220066791 25/04/2022 ramsakhi adiwasi 1705007022WL002083 ramsakhi adiwasi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramsakhiadiwasi (000000)
102 PICHHORE MP-05-007-022-001/98
(DEVRIKHURD) 		1705007022NRG23250420220066793 25/04/2022 kallo adiwasi 1705007022WL002083 kallo adiwasi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kalloadiwasi (000000)
103 PICHHORE MP-05-007-022-001/98
(DEVRIKHURD) 		1705007022NRG23250420220066792 25/04/2022 narendra adiwasi 1705007022WL002083 narendra adiwasi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 narendraadiwasi (000000)
104 PICHHORE MP-05-007-025-001/450
(VEERA) 		1705007025NRG23250420220062599 25/04/2022 pushpraj 1705007025WL001969 pushpraj 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pushpraj (000000)
105 PICHHORE MP-05-007-027-001/17-B
(PATSERA) 		1705007027NRG23250420220066185 25/04/2022 NEERAJ 1705007027WL002064 NEERAJ 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 NEERAJ (000000)
106 PICHHORE MP-05-007-028-001/101-B
(BADERA) 		1705007028NRG23250420220064861 25/04/2022 ABDESH 1705007028WL002034 ABDESH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ABDESH (000000)
107 PICHHORE MP-05-007-028-001/1016
(BADERA) 		1705007028NRG23250420220064863 25/04/2022 harikishan 1705007028WL002034 harikishan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 harikishan (000000)
108 PICHHORE MP-05-007-028-001/1016
(BADERA) 		1705007028NRG23250420220064864 25/04/2022 preeti 1705007028WL002034 preeti 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 preeti (000000)
109 PICHHORE MP-05-007-028-001/1043
(BADERA) 		1705007028NRG23250420220064865 25/04/2022 naharsingh 1705007028WL002034 naharsingh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 naharsingh (000000)
110 PICHHORE MP-05-007-028-001/1043
(BADERA) 		1705007028NRG23250420220064866 25/04/2022 sulekha 1705007028WL002034 sulekha 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sulekha (000000)
111 PICHHORE MP-05-007-028-001/1044
(BADERA) 		1705007028NRG23250420220064867 25/04/2022 dayabati 1705007028WL002034 dayabati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 dayabati (000000)
112 PICHHORE MP-05-007-028-001/1044
(BADERA) 		1705007028NRG23250420220064868 25/04/2022 HARIRAM 1705007028WL002034 HARIRAM 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 HARIRAM (000000)
113 PICHHORE MP-05-007-028-001/1047
(BADERA) 		1705007028NRG23250420220064871 25/04/2022 savita 1705007028WL002034 savita 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 savita (000000)
114 PICHHORE MP-05-007-028-001/1047
(BADERA) 		1705007028NRG23250420220064870 25/04/2022 vinod 1705007028WL002034 vinod 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 vinod (000000)
115 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG23250420220064873 25/04/2022 akalbati 1705007028WL002034 akalbati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 akalbati (000000)
116 PICHHORE MP-05-007-028-001/1055
(BADERA) 		1705007028NRG23250420220064875 25/04/2022 guddi 1705007028WL002034 guddi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 guddi (000000)
117 PICHHORE MP-05-007-028-001/1055
(BADERA) 		1705007028NRG23250420220064874 25/04/2022 vijayram 1705007028WL002034 vijayram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 vijayram (000000)
118 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG23250420220064877 25/04/2022 krishna 1705007028WL002034 krishna 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 krishna (000000)
119 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG23250420220064876 25/04/2022 pavan 1705007028WL002034 pavan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pavan (000000)
120 PICHHORE MP-05-007-028-001/115-A
(BADERA) 		1705007028NRG23250420220064879 25/04/2022 beerbati 1705007028WL002034 beerbati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 beerbati (000000)
121 PICHHORE MP-05-007-028-001/115-A
(BADERA) 		1705007028NRG23250420220064878 25/04/2022 rajesh 1705007028WL002034 rajesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rajesh (000000)
122 PICHHORE MP-05-007-028-001/200-A
(BADERA) 		1705007028NRG23250420220064881 25/04/2022 Lila 1705007028WL002034 Lila 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Lila (000000)
123 PICHHORE MP-05-007-028-001/200-A
(BADERA) 		1705007028NRG23250420220064880 25/04/2022 Rameshwar 1705007028WL002034 Rameshwar 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Rameshwar (000000)
124 PICHHORE MP-05-007-028-001/227-A
(BADERA) 		1705007028NRG23250420220064927 25/04/2022 KAILASI 1705007028WL002035 KAILASI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 KAILASI (000000)
125 PICHHORE MP-05-007-028-001/227-A
(BADERA) 		1705007028NRG23250420220064926 25/04/2022 RAMKALI 1705007028WL002035 RAMKALI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RAMKALI (000000)
126 PICHHORE MP-05-007-028-001/245-A
(BADERA) 		1705007028NRG23250420220064883 25/04/2022 lajya 1705007028WL002034 lajya 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 lajya (000000)
127 PICHHORE MP-05-007-028-001/245-A
(BADERA) 		1705007028NRG23250420220064882 25/04/2022 MANOJ 1705007028WL002034 MANOJ 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MANOJ (000000)
128 PICHHORE MP-05-007-028-001/247-A
(BADERA) 		1705007028NRG23250420220064930 25/04/2022 naincy 1705007028WL002035 naincy 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 naincy (000000)
129 PICHHORE MP-05-007-028-001/247-A
(BADERA) 		1705007028NRG23250420220064929 25/04/2022 sunita 1705007028WL002035 sunita 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sunita (000000)
130 PICHHORE MP-05-007-028-001/272-A
(BADERA) 		1705007028NRG23250420220064885 25/04/2022 sunita 1705007028WL002034 sunita 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sunita (000000)
131 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007028NRG23250420220064887 25/04/2022 shakhi 1705007028WL002034 shakhi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shakhi (000000)
132 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007028NRG23250420220064886 25/04/2022 shantosh 1705007028WL002034 shantosh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shantosh (000000)
133 PICHHORE MP-05-007-028-001/286-A
(BADERA) 		1705007028NRG23250420220064891 25/04/2022 kiran 1705007028WL002034 kiran 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kiran (000000)
134 PICHHORE MP-05-007-028-001/287-A
(BADERA) 		1705007028NRG23250420220064892 25/04/2022 hirdesh 1705007028WL002034 hirdesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 hirdesh (000000)
135 PICHHORE MP-05-007-028-001/287-A
(BADERA) 		1705007028NRG23250420220064893 25/04/2022 kamlesh 1705007028WL002034 kamlesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kamlesh (000000)
136 PICHHORE MP-05-007-028-001/295-A
(BADERA) 		1705007028NRG23250420220064895 25/04/2022 RADHA 1705007028WL002034 RADHA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RADHA (000000)
137 PICHHORE MP-05-007-028-001/301-A
(BADERA) 		1705007028NRG23250420220064932 25/04/2022 mukhi 1705007028WL002035 mukhi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 mukhi (000000)
138 PICHHORE MP-05-007-028-001/301-A
(BADERA) 		1705007028NRG23250420220064931 25/04/2022 veer singh 1705007028WL002035 veer singh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 veersingh (000000)
139 PICHHORE MP-05-007-028-001/307-A
(BADERA) 		1705007028NRG23250420220064933 25/04/2022 DEEPAK SINGH 1705007028WL002035 DEEPAK SINGH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 DEEPAKSINGH (000000)
140 PICHHORE MP-05-007-028-001/307-A
(BADERA) 		1705007028NRG23250420220064934 25/04/2022 SANGITA 1705007028WL002035 SANGITA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SANGITA (000000)
141 PICHHORE MP-05-007-028-001/351-B
(BADERA) 		1705007028NRG23250420220064937 25/04/2022 KAILASH 1705007028WL002035 KAILASH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 KAILASH (000000)
142 PICHHORE MP-05-007-028-001/367-C
(BADERA) 		1705007028NRG23250420220064940 25/04/2022 RANJEET YADAV 1705007028WL002035 RANJEET YADAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RANJEETYADAV (000000)
143 PICHHORE MP-05-007-028-001/367-C
(BADERA) 		1705007028NRG23250420220064939 25/04/2022 SEEMA YADAV 1705007028WL002035 SEEMA YADAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SEEMAYADAV (000000)
144 PICHHORE MP-05-007-028-001/367-C
(BADERA) 		1705007028NRG23250420220064938 25/04/2022 shankar singh 1705007028WL002035 shankar singh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shankarsingh (000000)
145 PICHHORE MP-05-007-028-001/4-C
(BADERA) 		1705007028NRG23250420220064899 25/04/2022 jaikumar 1705007028WL002034 jaikumar 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 jaikumar (000000)
146 PICHHORE MP-05-007-028-001/4-C
(BADERA) 		1705007028NRG23250420220064900 25/04/2022 rajbati 1705007028WL002034 rajbati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rajbati (000000)
147 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG23250420220064941 25/04/2022 Shivani 1705007028WL002035 Shivani 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Shivani (000000)
148 PICHHORE MP-05-007-028-001/464
(BADERA) 		1705007028NRG23250420220064943 25/04/2022 NEERAJ 1705007028WL002035 NEERAJ 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 NEERAJ (000000)
149 PICHHORE MP-05-007-028-001/464
(BADERA) 		1705007028NRG23250420220064944 25/04/2022 PRIYANKA 1705007028WL002035 PRIYANKA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 PRIYANKA (000000)
150 PICHHORE MP-05-007-028-001/464
(BADERA) 		1705007028NRG23250420220064942 25/04/2022 RAJESH 1705007028WL002035 RAJESH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RAJESH (000000)
151 PICHHORE MP-05-007-028-001/518-A
(BADERA) 		1705007028NRG23250420220064945 25/04/2022 Sapna 1705007028WL002035 Sapna 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Sapna (000000)
152 PICHHORE MP-05-007-028-001/528-A
(BADERA) 		1705007028NRG23250420220064947 25/04/2022 BALRAM PARIHAR 1705007028WL002035 BALRAM PARIHAR 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 BALRAMPARIHAR (000000)
153 PICHHORE MP-05-007-028-001/528-A
(BADERA) 		1705007028NRG23250420220064946 25/04/2022 DAYARAM PARIHAR 1705007028WL002035 DAYARAM PARIHAR 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 DAYARAMPARIHAR (000000)
154 PICHHORE MP-05-007-028-001/528-A
(BADERA) 		1705007028NRG23250420220064948 25/04/2022 Mahendra 1705007028WL002035 Mahendra 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Mahendra (000000)
155 PICHHORE MP-05-007-028-001/534-A
(BADERA) 		1705007028NRG23250420220064901 25/04/2022 khusilal 1705007028WL002034 khusilal 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 khusilal (000000)
156 PICHHORE MP-05-007-028-001/534-A
(BADERA) 		1705007028NRG23250420220064902 25/04/2022 ramlali 1705007028WL002034 ramlali 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramlali (000000)
157 PICHHORE MP-05-007-028-001/653-A
(BADERA) 		1705007028NRG23250420220064950 25/04/2022 Priti 1705007028WL002035 Priti 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Priti (000000)
158 PICHHORE MP-05-007-028-001/662-A
(BADERA) 		1705007028NRG23250420220064903 25/04/2022 kalyatan 1705007028WL002034 kalyatan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kalyatan (000000)
159 PICHHORE MP-05-007-028-001/662-A
(BADERA) 		1705007028NRG23250420220064904 25/04/2022 Lakshmi 1705007028WL002034 Lakshmi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Lakshmi (000000)
160 PICHHORE MP-05-007-028-001/732-A
(BADERA) 		1705007028NRG23250420220064907 25/04/2022 harimohan 1705007028WL002034 harimohan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 harimohan (000000)
161 PICHHORE MP-05-007-028-001/733-A
(BADERA) 		1705007028NRG23250420220064910 25/04/2022 anil devi 1705007028WL002034 anil devi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 anildevi (000000)
162 PICHHORE MP-05-007-028-001/733-A
(BADERA) 		1705007028NRG23250420220064909 25/04/2022 kamal singh 1705007028WL002034 kamal singh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kamalsingh (000000)
163 PICHHORE MP-05-007-028-001/751-A
(BADERA) 		1705007028NRG23250420220064912 25/04/2022 meena 1705007028WL002034 meena 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 meena (000000)
164 PICHHORE MP-05-007-028-001/751-C
(BADERA) 		1705007028NRG23250420220064915 25/04/2022 shardha 1705007028WL002034 shardha 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shardha (000000)
165 PICHHORE MP-05-007-028-001/751-C
(BADERA) 		1705007028NRG23250420220064914 25/04/2022 shivkumar 1705007028WL002034 shivkumar 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shivkumar (000000)
166 PICHHORE MP-05-007-028-001/753-A
(BADERA) 		1705007028NRG23250420220064916 25/04/2022 raghuvir 1705007028WL002034 raghuvir 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 raghuvir (000000)
167 PICHHORE MP-05-007-028-001/753-A
(BADERA) 		1705007028NRG23250420220064917 25/04/2022 rashmi 1705007028WL002034 rashmi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rashmi (000000)
168 PICHHORE MP-05-007-028-001/758-A
(BADERA) 		1705007028NRG23250420220064951 25/04/2022 Mevabai 1705007028WL002035 Mevabai 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Mevabai (000000)
169 PICHHORE MP-05-007-028-001/758-A
(BADERA) 		1705007028NRG23250420220064952 25/04/2022 shankarsingh 1705007028WL002035 shankarsingh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shankarsingh (000000)
170 PICHHORE MP-05-007-028-001/827
(BADERA) 		1705007028NRG23250420220064923 25/04/2022 MEERA DEVI 1705007028WL002034 MEERA DEVI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MEERADEVI (000000)
171 PICHHORE MP-05-007-028-001/86-A
(BADERA) 		1705007028NRG23250420220064953 25/04/2022 vikram 1705007028WL002035 vikram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 vikram (000000)
172 PICHHORE MP-05-007-028-001/913
(BADERA) 		1705007028NRG23250420220064961 25/04/2022 Diksha Yadav 1705007028WL002035 Diksha Yadav 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 DikshaYadav (000000)
173 PICHHORE MP-05-007-028-001/913
(BADERA) 		1705007028NRG23250420220064962 25/04/2022 Nirvendr 1705007028WL002035 Nirvendr 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Nirvendr (000000)
174 PICHHORE MP-05-007-028-001/957
(BADERA) 		1705007028NRG23250420220064966 25/04/2022 Rohit Yadav 1705007028WL002035 Rohit Yadav 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RohitYadav (000000)
175 PICHHORE MP-05-007-035-001/192-A
(VACHRON) 		1705007035NRG23250420220064218 25/04/2022 dayabati 1705007035WL002020 dayabati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 dayabati (000000)
176 PICHHORE MP-05-007-035-001/281-A
(VACHRON) 		1705007035NRG23250420220064220 25/04/2022 minu 1705007035WL002020 minu 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 minu (000000)
177 PICHHORE MP-05-007-035-001/281-A
(VACHRON) 		1705007035NRG23250420220064219 25/04/2022 vijay 1705007035WL002020 vijay 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 vijay (000000)
178 PICHHORE MP-05-007-035-001/310-A
(VACHRON) 		1705007035NRG23250420220064222 25/04/2022 MEERA 1705007035WL002020 MEERA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MEERA (000000)
179 PICHHORE MP-05-007-035-001/335-A
(VACHRON) 		1705007035NRG23250420220064224 25/04/2022 roshni 1705007035WL002020 roshni 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 roshni (000000)
180 PICHHORE MP-05-007-035-001/335-A
(VACHRON) 		1705007035NRG23250420220064223 25/04/2022 sunil 1705007035WL002020 sunil 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sunil (000000)
181 PICHHORE MP-05-007-035-001/439-B
(VACHRON) 		1705007035NRG23250420220064226 25/04/2022 ramkisan 1705007035WL002020 ramkisan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramkisan (000000)
182 PICHHORE MP-05-007-035-001/458-A
(VACHRON) 		1705007035NRG23250420220064228 25/04/2022 sangeeta 1705007035WL002020 sangeeta 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sangeeta (000000)
183 PICHHORE MP-05-007-035-001/458-A
(VACHRON) 		1705007035NRG23250420220064227 25/04/2022 sanjeev 1705007035WL002020 sanjeev 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sanjeev (000000)
184 PICHHORE MP-05-007-035-001/482-A
(VACHRON) 		1705007035NRG23250420220064229 25/04/2022 maniram 1705007035WL002020 maniram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 maniram (000000)
185 PICHHORE MP-05-007-035-001/482-A
(VACHRON) 		1705007035NRG23250420220064230 25/04/2022 rekha 1705007035WL002020 rekha 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rekha (000000)
186 PICHHORE MP-05-007-035-001/485-B
(VACHRON) 		1705007035NRG23250420220064232 25/04/2022 bhavna 1705007035WL002020 bhavna 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 bhavna (000000)
187 PICHHORE MP-05-007-035-001/485-B
(VACHRON) 		1705007035NRG23250420220064231 25/04/2022 nablesh 1705007035WL002020 nablesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 nablesh (000000)
188 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG23250420220064233 25/04/2022 devendra 1705007035WL002020 devendra 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 devendra (000000)
189 PICHHORE MP-05-007-035-001/545-A
(VACHRON) 		1705007035NRG23250420220064234 25/04/2022 rani 1705007035WL002020 rani 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rani (000000)
190 PICHHORE MP-05-007-035-001/677-A
(VACHRON) 		1705007035NRG23250420220064236 25/04/2022 ramdevi 1705007035WL002020 ramdevi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramdevi (000000)
191 PICHHORE MP-05-007-035-001/677-A
(VACHRON) 		1705007035NRG23250420220064235 25/04/2022 ramsingh 1705007035WL002020 ramsingh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramsingh (000000)
192 PICHHORE MP-05-007-035-001/677-B
(VACHRON) 		1705007035NRG23250420220064237 25/04/2022 pawan 1705007035WL002020 pawan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pawan (000000)
193 PICHHORE MP-05-007-035-001/677-B
(VACHRON) 		1705007035NRG23250420220064238 25/04/2022 shasi 1705007035WL002020 shasi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 shasi (000000)
194 PICHHORE MP-05-007-035-001/704
(VACHRON) 		1705007035NRG23250420220064239 25/04/2022 pankaj 1705007035WL002020 pankaj 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pankaj (000000)
195 PICHHORE MP-05-007-035-001/704
(VACHRON) 		1705007035NRG23250420220064240 25/04/2022 sangeeta pal 1705007035WL002020 sangeeta pal 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sangeetapal (000000)
196 PICHHORE MP-05-007-035-001/740
(VACHRON) 		1705007035NRG23250420220064243 25/04/2022 kamlesh 1705007035WL002020 kamlesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kamlesh (000000)
197 PICHHORE MP-05-007-035-001/740
(VACHRON) 		1705007035NRG23250420220064244 25/04/2022 priti 1705007035WL002020 priti 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 priti (000000)
198 PICHHORE MP-05-007-035-001/756
(VACHRON) 		1705007035NRG23250420220064246 25/04/2022 bhagwati 1705007035WL002020 bhagwati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 bhagwati (000000)
199 PICHHORE MP-05-007-035-001/756
(VACHRON) 		1705007035NRG23250420220064245 25/04/2022 mulayam Lodhi 1705007035WL002020 mulayam Lodhi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 mulayamLodhi (000000)
200 PICHHORE MP-05-007-035-001/757
(VACHRON) 		1705007035NRG23250420220064248 25/04/2022 foolwati 1705007035WL002020 foolwati 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 foolwati (000000)
201 PICHHORE MP-05-007-035-001/757
(VACHRON) 		1705007035NRG23250420220064247 25/04/2022 santosh 1705007035WL002020 santosh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 santosh (000000)
202 PICHHORE MP-05-007-035-001/758
(VACHRON) 		1705007035NRG23250420220064249 25/04/2022 pahalban 1705007035WL002020 pahalban 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pahalban (000000)
203 PICHHORE MP-05-007-035-001/758
(VACHRON) 		1705007035NRG23250420220064250 25/04/2022 urmila 1705007035WL002020 urmila 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 urmila (000000)
204 PICHHORE MP-05-007-035-001/759
(VACHRON) 		1705007035NRG23250420220064252 25/04/2022 ramdevi 1705007035WL002020 ramdevi 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramdevi (000000)
205 PICHHORE MP-05-007-035-001/759
(VACHRON) 		1705007035NRG23250420220064251 25/04/2022 sangram 1705007035WL002020 sangram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 sangram (000000)
206 PICHHORE MP-05-007-035-001/761
(VACHRON) 		1705007035NRG23250420220064253 25/04/2022 pahalban 1705007035WL002020 pahalban 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 pahalban (000000)
207 PICHHORE MP-05-007-035-001/762
(VACHRON) 		1705007035NRG23250420220064254 25/04/2022 ramkishan 1705007035WL002020 ramkishan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramkishan (000000)
208 PICHHORE MP-05-007-035-001/762
(VACHRON) 		1705007035NRG23250420220064255 25/04/2022 ramlali 1705007035WL002020 ramlali 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramlali (000000)
209 PICHHORE MP-05-007-035-001/771
(VACHRON) 		1705007035NRG23250420220064257 25/04/2022 RUCHI 1705007035WL002020 RUCHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RUCHI (000000)
210 PICHHORE MP-05-007-035-001/772
(VACHRON) 		1705007035NRG23250420220064259 25/04/2022 neelam 1705007035WL002020 neelam 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 neelam (000000)
211 PICHHORE MP-05-007-035-001/772
(VACHRON) 		1705007035NRG23250420220064258 25/04/2022 rajesh 1705007035WL002020 rajesh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rajesh (000000)
212 PICHHORE MP-05-007-035-001/776
(VACHRON) 		1705007035NRG23250420220064261 25/04/2022 rajo 1705007035WL002020 rajo 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 rajo (000000)
213 PICHHORE MP-05-007-035-001/776
(VACHRON) 		1705007035NRG23250420220064260 25/04/2022 ramsingh 1705007035WL002020 ramsingh 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 ramsingh (000000)
214 PICHHORE MP-05-007-035-001/83-A
(VACHRON) 		1705007035NRG23250420220064263 25/04/2022 mamta 1705007035WL002020 mamta 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 mamta (000000)
215 PICHHORE MP-05-007-035-001/83-A
(VACHRON) 		1705007035NRG23250420220064262 25/04/2022 mayaram 1705007035WL002020 mayaram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 mayaram (000000)
216 PICHHORE MP-05-007-038-001/1034-B
(MAHOBADAMRON) 		1705007038NRG23250420220065393 25/04/2022 PRADEEP SINGH 1705007038WL002043 PRADEEP SINGH 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 PRADEEPSINGH (000000)
217 PICHHORE MP-05-007-038-001/1044
(MAHOBADAMRON) 		1705007038NRG23250420220065400 25/04/2022 KULDEEP LODHI 1705007038WL002043 KULDEEP LODHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 KULDEEPLODHI (000000)
218 PICHHORE MP-05-007-038-001/1045
(MAHOBADAMRON) 		1705007038NRG23250420220065404 25/04/2022 URMILA LODHI 1705007038WL002043 URMILA LODHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 URMILALODHI (000000)
219 PICHHORE MP-05-007-038-001/907
(MAHOBADAMRON) 		1705007038NRG23250420220065419 25/04/2022 RAMVATI LODHI 1705007038WL002043 RAMVATI LODHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RAMVATILODHI (000000)
220 PICHHORE MP-05-007-046-001/198-A
(BADARWAS) 		1705007046NRG23250420220064335 25/04/2022 BALVEER JATAV 1705007046WL002022 BALVEER JATAV 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 BALVEERJATAV (000000)
221 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23250420220064342 25/04/2022 Ramratan 1705007046WL002023 Ramratan 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Ramratan (000000)
222 PICHHORE MP-05-007-046-001/325
(BADARWAS) 		1705007046NRG23250420220064345 25/04/2022 RACHNA VISHWKARMA 1705007046WL002023 RACHNA VISHWKARMA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 RACHNAVISHWKARMA (000000)
223 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG23250420220064346 25/04/2022 FULVATI ADIWASI 1705007046WL002023 FULVATI ADIWASI 00415 SBIN0030088 1224 1224 Rejected 07/05/2022 557260967 No Such Account
224 PICHHORE MP-05-007-046-001/565
(BADARWAS) 		1705007046NRG23250420220064337 25/04/2022 CHADAN LODHI 1705007046WL002022 CHADAN LODHI 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 CHADANLODHI (000000)
225 PICHHORE MP-05-007-046-001/565
(BADARWAS) 		1705007046NRG23250420220064336 25/04/2022 Rajkumar 1705007046WL002022 Rajkumar 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 Rajkumar (000000)
226 PICHHORE MP-05-007-046-001/572
(BADARWAS) 		1705007046NRG23250420220064338 25/04/2022 dhaniram 1705007046WL002022 dhaniram 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 dhaniram (000000)
227 PICHHORE MP-05-007-046-001/573
(BADARWAS) 		1705007046NRG23250420220064339 25/04/2022 kisunlal 1705007046WL002022 kisunlal 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 kisunlal (000000)
228 PICHHORE MP-05-007-046-001/59
(BADARWAS) 		1705007046NRG23250420220064341 25/04/2022 MAMTA 1705007046WL002022 MAMTA 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 MAMTA (000000)
229 PICHHORE MP-05-007-046-001/82-A
(BADARWAS) 		1705007046NRG23250420220064347 25/04/2022 jasvanti bai 1705007046WL002023 jasvanti bai 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 jasvantibai (000000)
230 PICHHORE MP-05-007-058-001/95-A
(BHAUNTI) 		1705007058NRG23250420220063856 25/04/2022 SANKET 1705007058WL002011 SANKET 00415 SBIN0030088 1224 1224 Processed 05/05/2022 557260967 SANKET (000000)
SubTotal 181356 181356
231 PICHHORE MP-05-007-007-001/193
(KHOD) 		1705007007NRG23250420220065143 25/04/2022 Manisha jatav 1705007007WL002038 Manisha jatav 00415 SBIN0030125 1224 1224 Processed 05/05/2022 557260967 Manishajatav (000000)
SubTotal 1224 1224
232 PICHHORE MP-05-007-006-001/80
(BARELA) 		1705007006NRG23250420220063274 25/04/2022 AVDO LODHI 1705007006WL001992 AVDO LODHI 00415 SBIN0030171 1224 1224 Processed 05/05/2022 557260967 AVDOLODHI (000000)
SubTotal 1224 1224
233 PICHHORE MP-05-007-013-001/114-C
(KHADOY) 		1705007013NRG23250420220063737 25/04/2022 Jasrat pal 1705007013WL002004 Jasrat pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Jasratpal (000000)
234 PICHHORE MP-05-007-013-001/148-B
(KHADOY) 		1705007013NRG23250420220063741 25/04/2022 Abhisingh Parihar 1705007013WL002004 Abhisingh Parihar 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 AbhisinghParihar (000000)
235 PICHHORE MP-05-007-013-001/152-D
(KHADOY) 		1705007013NRG23250420220063742 25/04/2022 Vijayram sahu 1705007013WL002004 Vijayram sahu 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Vijayramsahu (000000)
236 PICHHORE MP-05-007-013-001/170-A
(KHADOY) 		1705007013NRG23250420220063746 25/04/2022 Rakesh 1705007013WL002004 Rakesh 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Rakesh (000000)
237 PICHHORE MP-05-007-013-001/20-D
(KHADOY) 		1705007013NRG23250420220063748 25/04/2022 JANMED 1705007013WL002004 JANMED 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 JANMED (000000)
238 PICHHORE MP-05-007-013-001/288-A
(KHADOY) 		1705007013NRG23250420220063753 25/04/2022 Seetaram sahu 1705007013WL002004 Seetaram sahu 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Seetaramsahu (000000)
239 PICHHORE MP-05-007-013-001/289-B
(KHADOY) 		1705007013NRG23250420220063754 25/04/2022 Sunil pal 1705007013WL002004 Sunil pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Sunilpal (000000)
240 PICHHORE MP-05-007-013-001/312
(KHADOY) 		1705007013NRG23250420220063760 25/04/2022 RAJKUMARI PAL 1705007013WL002004 RAJKUMARI PAL 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 RAJKUMARIPAL (000000)
241 PICHHORE MP-05-007-013-001/343
(KHADOY) 		1705007013NRG23250420220063765 25/04/2022 RAMASHANKAR 1705007013WL002004 RAMASHANKAR 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 RAMASHANKAR (000000)
242 PICHHORE MP-05-007-013-001/344
(KHADOY) 		1705007013NRG23250420220063766 25/04/2022 LALARAM PAL 1705007013WL002004 LALARAM PAL 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 LALARAMPAL (000000)
243 PICHHORE MP-05-007-013-001/350
(KHADOY) 		1705007013NRG23250420220063767 25/04/2022 ARVINDRA PAL 1705007013WL002004 ARVINDRA PAL 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 ARVINDRAPAL (000000)
244 PICHHORE MP-05-007-013-001/350-D
(KHADOY) 		1705007013NRG23250420220063768 25/04/2022 naval pal 1705007013WL002004 naval pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 navalpal (000000)
245 PICHHORE MP-05-007-013-001/359
(KHADOY) 		1705007013NRG23250420220063769 25/04/2022 Rajendra shahu 1705007013WL002004 Rajendra shahu 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Rajendrashahu (000000)
246 PICHHORE MP-05-007-013-001/464
(KHADOY) 		1705007013NRG23250420220063771 25/04/2022 Viniyan pal 1705007013WL002004 Viniyan pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Viniyanpal (000000)
247 PICHHORE MP-05-007-013-001/473
(KHADOY) 		1705007013NRG23250420220063772 25/04/2022 Shisupal Pal 1705007013WL002004 Shisupal Pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 ShisupalPal (000000)
248 PICHHORE MP-05-007-013-001/560
(KHADOY) 		1705007013NRG23250420220063774 25/04/2022 Brajlal Sahu 1705007013WL002004 Brajlal Sahu 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 BrajlalSahu (000000)
249 PICHHORE MP-05-007-013-001/561
(KHADOY) 		1705007013NRG23250420220063775 25/04/2022 Asharam lodhi 1705007013WL002004 Asharam lodhi 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Asharamlodhi (000000)
250 PICHHORE MP-05-007-013-001/584
(KHADOY) 		1705007013NRG23250420220063776 25/04/2022 Gajendra Pal 1705007013WL002004 Gajendra Pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 GajendraPal (000000)
251 PICHHORE MP-05-007-013-001/607
(KHADOY) 		1705007013NRG23250420220063777 25/04/2022 satendra 1705007013WL002004 satendra 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 satendra (000000)
252 PICHHORE MP-05-007-013-001/610
(KHADOY) 		1705007013NRG23250420220063778 25/04/2022 Shivam 1705007013WL002004 Shivam 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Shivam (000000)
253 PICHHORE MP-05-007-013-001/621
(KHADOY) 		1705007013NRG23250420220063779 25/04/2022 Bindraban 1705007013WL002004 Bindraban 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Bindraban (000000)
254 PICHHORE MP-05-007-013-001/876
(KHADOY) 		1705007013NRG23250420220063317 25/04/2022 Phoolsingh pal 1705007013WL001995 Phoolsingh pal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Phoolsinghpal (000000)
255 PICHHORE MP-05-007-027-001/11
(PATSERA) 		1705007027NRG23250420220066177 25/04/2022 ANITA PAL 1705007027WL002064 ANITA PAL 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 ANITAPAL (000000)
256 PICHHORE MP-05-007-027-001/17-A
(PATSERA) 		1705007027NRG23250420220066184 25/04/2022 SHISUPAL 1705007027WL002064 SHISUPAL 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 SHISUPAL (000000)
257 PICHHORE MP-05-007-028-001/1003
(BADERA) 		1705007028NRG23250420220064860 25/04/2022 nisha 1705007028WL002034 nisha 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 nisha (000000)
258 PICHHORE MP-05-007-028-001/101-B
(BADERA) 		1705007028NRG23250420220064862 25/04/2022 jashoda 1705007028WL002034 jashoda 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 jashoda (000000)
259 PICHHORE MP-05-007-028-001/1046-A
(BADERA) 		1705007028NRG23250420220064869 25/04/2022 umesh 1705007028WL002034 umesh 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 umesh (000000)
260 PICHHORE MP-05-007-028-001/653-A
(BADERA) 		1705007028NRG23250420220064949 25/04/2022 Raghvendr 1705007028WL002035 Raghvendr 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Raghvendr (000000)
261 PICHHORE MP-05-007-028-001/731-A
(BADERA) 		1705007028NRG23250420220064905 25/04/2022 ashok 1705007028WL002034 ashok 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 ashok (000000)
262 PICHHORE MP-05-007-028-001/731-A
(BADERA) 		1705007028NRG23250420220064906 25/04/2022 shivkumari 1705007028WL002034 shivkumari 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 shivkumari (000000)
263 PICHHORE MP-05-007-028-001/732-A
(BADERA) 		1705007028NRG23250420220064908 25/04/2022 Hariom 1705007028WL002034 Hariom 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Hariom (000000)
264 PICHHORE MP-05-007-028-001/751-A
(BADERA) 		1705007028NRG23250420220064911 25/04/2022 uttam 1705007028WL002034 uttam 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 uttam (000000)
265 PICHHORE MP-05-007-028-001/754-A
(BADERA) 		1705007028NRG23250420220064919 25/04/2022 sunita 1705007028WL002034 sunita 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 sunita (000000)
266 PICHHORE MP-05-007-028-001/754-A
(BADERA) 		1705007028NRG23250420220064918 25/04/2022 vishal 1705007028WL002034 vishal 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 vishal (000000)
267 PICHHORE MP-05-007-028-001/754-B
(BADERA) 		1705007028NRG23250420220064920 25/04/2022 anarsingh 1705007028WL002034 anarsingh 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 anarsingh (000000)
268 PICHHORE MP-05-007-028-001/754-B
(BADERA) 		1705007028NRG23250420220064921 25/04/2022 khushbu 1705007028WL002034 khushbu 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 khushbu (000000)
269 PICHHORE MP-05-007-028-001/827
(BADERA) 		1705007028NRG23250420220064922 25/04/2022 DAMODAR LODHI 1705007028WL002034 DAMODAR LODHI 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 DAMODARLODHI (000000)
270 PICHHORE MP-05-007-028-001/966
(BADERA) 		1705007028NRG23250420220064967 25/04/2022 sapna 1705007028WL002035 sapna 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 sapna (000000)
271 PICHHORE MP-05-007-030-001/107-B
(MALAVANI) 		1705007030NRG23250420220066288 25/04/2022 USHA JHA 1705007030WL002067 USHA JHA 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 USHAJHA (000000)
272 PICHHORE MP-05-007-030-001/198
(MALAVANI) 		1705007030NRG23250420220066290 25/04/2022 Karan singh 1705007030WL002067 Karan singh 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Karansingh (000000)
273 PICHHORE MP-05-007-030-001/265
(MALAVANI) 		1705007030NRG23250420220066291 25/04/2022 SANJAM 1705007030WL002067 SANJAM 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 SANJAM (000000)
274 PICHHORE MP-05-007-030-001/316-C
(MALAVANI) 		1705007030NRG23250420220066292 25/04/2022 RAJESH 1705007030WL002067 RAJESH 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 RAJESH (000000)
275 PICHHORE MP-05-007-030-001/316-C
(MALAVANI) 		1705007030NRG23250420220066293 25/04/2022 RAMKUMARI 1705007030WL002067 RAMKUMARI 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 RAMKUMARI (000000)
276 PICHHORE MP-05-007-030-001/372
(MALAVANI) 		1705007030NRG23250420220066294 25/04/2022 PRAGI 1705007030WL002067 PRAGI 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 PRAGI (000000)
277 PICHHORE MP-05-007-030-001/375
(MALAVANI) 		1705007030NRG23250420220066295 25/04/2022 KAMAL SINGH 1705007030WL002067 KAMAL SINGH 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 KAMALSINGH (000000)
278 PICHHORE MP-05-007-030-001/503-C
(MALAVANI) 		1705007030NRG23250420220066297 25/04/2022 GAGAN YOGI 1705007030WL002067 GAGAN YOGI 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 GAGANYOGI (000000)
279 PICHHORE MP-05-007-030-001/505-C
(MALAVANI) 		1705007030NRG23250420220066299 25/04/2022 JAYAKUMAR RAJAK 1705007030WL002067 JAYAKUMAR RAJAK 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 JAYAKUMARRAJAK (000000)
280 PICHHORE MP-05-007-030-001/506-C
(MALAVANI) 		1705007030NRG23250420220066301 25/04/2022 AMAN BHATT 1705007030WL002067 AMAN BHATT 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 AMANBHATT (000000)
281 PICHHORE MP-05-007-030-001/507-A
(MALAVANI) 		1705007030NRG23250420220066302 25/04/2022 himansu vishwakarma 1705007030WL002067 himansu vishwakarma 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 himansuvishwakarma (000000)
282 PICHHORE MP-05-007-030-001/748-A
(MALAVANI) 		1705007030NRG23250420220066303 25/04/2022 Narayan 1705007030WL002067 Narayan 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Narayan (000000)
283 PICHHORE MP-05-007-030-001/748-A
(MALAVANI) 		1705007030NRG23250420220066304 25/04/2022 Vimlesh 1705007030WL002067 Vimlesh 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Vimlesh (000000)
284 PICHHORE MP-05-007-030-001/76
(MALAVANI) 		1705007030NRG23250420220066305 25/04/2022 Pinki raja 1705007030WL002067 Pinki raja 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Pinkiraja (000000)
285 PICHHORE MP-05-007-030-001/799-A
(MALAVANI) 		1705007030NRG23250420220066307 25/04/2022 Sadan pratap 1705007030WL002067 Sadan pratap 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Sadanpratap (000000)
286 PICHHORE MP-05-007-030-001/825
(MALAVANI) 		1705007030NRG23250420220066308 25/04/2022 rajeev sen 1705007030WL002067 rajeev sen 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 rajeevsen (000000)
287 PICHHORE MP-05-007-030-001/828
(MALAVANI) 		1705007030NRG23250420220066311 25/04/2022 Ramkisn lidhi 1705007030WL002067 Ramkisn lidhi 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Ramkisnlidhi (000000)
288 PICHHORE MP-05-007-030-001/843
(MALAVANI) 		1705007030NRG23250420220066319 25/04/2022 kalpana rajak 1705007030WL002067 kalpana rajak 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 kalpanarajak (000000)
289 PICHHORE MP-05-007-030-001/844
(MALAVANI) 		1705007030NRG23250420220066320 25/04/2022 lakshman rajak 1705007030WL002067 lakshman rajak 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 lakshmanrajak (000000)
290 PICHHORE MP-05-007-030-001/845
(MALAVANI) 		1705007030NRG23250420220066321 25/04/2022 vidyabai rajak 1705007030WL002067 vidyabai rajak 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 vidyabairajak (000000)
291 PICHHORE MP-05-007-030-001/851
(MALAVANI) 		1705007030NRG23250420220066325 25/04/2022 Annu raja 1705007030WL002067 Annu raja 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 Annuraja (000000)
292 PICHHORE MP-05-007-030-001/858
(MALAVANI) 		1705007030NRG23250420220066326 25/04/2022 Anand Kumar gupta 1705007030WL002067 Anand Kumar gupta 00415 SBIN0030333 1224 1224 Processed 05/05/2022 557260967 AnandKumargupta (000000)
SubTotal 73440 73440
293 PICHHORE MP-05-007-013-001/268-D
(KHADOY) 		1705007013NRG23250420220063751 25/04/2022 hukum 1705007013WL002004 hukum 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 hukum (000000)
294 PICHHORE MP-05-007-013-001/321-B
(KHADOY) 		1705007013NRG23250420220063761 25/04/2022 jasman 1705007013WL002004 jasman 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 jasman (000000)
295 PICHHORE MP-05-007-035-001/310-A
(VACHRON) 		1705007035NRG23250420220064221 25/04/2022 gori 1705007035WL002020 gori 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 gori (000000)
296 PICHHORE MP-05-007-038-001/1003
(MAHOBADAMRON) 		1705007038NRG23250420220065386 25/04/2022 PUSPA 1705007038WL002043 PUSPA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 PUSPA (000000)
297 PICHHORE MP-05-007-038-001/1037-B
(MAHOBADAMRON) 		1705007038NRG23250420220065394 25/04/2022 HARIKRISHAN LODHI 1705007038WL002043 HARIKRISHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 HARIKRISHANLODHI (000000)
298 PICHHORE MP-05-007-038-001/1044-A
(MAHOBADAMRON) 		1705007038NRG23250420220065401 25/04/2022 RAMKUMAR LODHI 1705007038WL002043 RAMKUMAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 RAMKUMARLODHI (000000)
299 PICHHORE MP-05-007-038-001/1044-B
(MAHOBADAMRON) 		1705007038NRG23250420220065402 25/04/2022 JAGAT SINGH LODHI 1705007038WL002043 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 JAGATSINGHLODHI (000000)
300 PICHHORE MP-05-007-038-001/941
(MAHOBADAMRON) 		1705007038NRG23250420220065424 25/04/2022 DURAG SINGH 1705007038WL002043 DURAG SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 DURAGSINGH (000000)
301 PICHHORE MP-05-007-058-001/95-A
(BHAUNTI) 		1705007058NRG23250420220063855 25/04/2022 LAKHAN LODHI 1705007058WL002011 LAKHAN LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 LAKHANLODHI (000000)
302 PICHHORE MP-05-007-058-003/107
(BHAUNTI) 		1705007058NRG23250420220063859 25/04/2022 GHAMSHU 1705007058WL002011 GHAMSHU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 557260967 GHAMSHU (000000)
SubTotal 12240 12240
303 PICHHORE MP-05-007-027-001/118
(PATSERA) 		1705007027NRG23250420220066179 25/04/2022 SNGRARAM PAL 1705007027WL002064 SNGRARAM PAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 SNGRARAMPAL (000000)
304 PICHHORE MP-05-007-027-001/118-A
(PATSERA) 		1705007027NRG23250420220066180 25/04/2022 MANNULAL PAl 1705007027WL002064 MANNULAL PAl 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 MANNULALPAl (000000)
305 PICHHORE MP-05-007-027-001/16-B
(PATSERA) 		1705007027NRG23250420220066182 25/04/2022 DHARMENDRA PAL 1705007027WL002064 DHARMENDRA PAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 DHARMENDRAPAL (000000)
306 PICHHORE MP-05-007-027-001/16-D
(PATSERA) 		1705007027NRG23250420220066183 25/04/2022 DHARASING 1705007027WL002064 DHARASING 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 DHARASING (000000)
307 PICHHORE MP-05-007-027-001/34-A
(PATSERA) 		1705007027NRG23250420220066186 25/04/2022 SANKAR Pal 1705007027WL002064 SANKAR Pal 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 SANKARPal (000000)
308 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG23250420220064872 25/04/2022 jasrath 1705007028WL002034 jasrath 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 jasrath (000000)
309 PICHHORE MP-05-007-028-001/295-B
(BADERA) 		1705007028NRG23250420220064896 25/04/2022 Jihan 1705007028WL002034 Jihan 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 Jihan (000000)
310 PICHHORE MP-05-007-028-001/751-B
(BADERA) 		1705007028NRG23250420220064913 25/04/2022 sanjeev 1705007028WL002034 sanjeev 00688 FINO0001001 1224 1224 Processed 05/05/2022 557260967 sanjeev (000000)
SubTotal 9792 9792
311 PICHHORE MP-05-007-020-001/302-A
(GADOIYA) 		1705007020NRG23250420220062275 25/04/2022 SIYA BAI 1705007020WL001962 SIYA BAI 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 SIYABAI (000000)
312 PICHHORE MP-05-007-020-001/309-A
(GADOIYA) 		1705007020NRG23250420220062276 25/04/2022 MAKHAN 1705007020WL001962 MAKHAN 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 MAKHAN (000000)
313 PICHHORE MP-05-007-020-001/312-A
(GADOIYA) 		1705007020NRG23250420220062277 25/04/2022 UDHAM SINGH 1705007020WL001962 UDHAM SINGH 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 UDHAMSINGH (000000)
314 PICHHORE MP-05-007-030-001/505-A
(MALAVANI) 		1705007030NRG23250420220066298 25/04/2022 shiv kumar sen 1705007030WL002067 shiv kumar sen 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 shivkumarsen (000000)
315 PICHHORE MP-05-007-030-001/506-A
(MALAVANI) 		1705007030NRG23250420220066300 25/04/2022 raj yogi 1705007030WL002067 raj yogi 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 rajyogi (000000)
316 PICHHORE MP-05-007-030-001/826
(MALAVANI) 		1705007030NRG23250420220066309 25/04/2022 manoj sen 1705007030WL002067 manoj sen 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 manojsen (000000)
317 PICHHORE MP-05-007-030-001/827
(MALAVANI) 		1705007030NRG23250420220066310 25/04/2022 arjun singh 1705007030WL002067 arjun singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 arjunsingh (000000)
318 PICHHORE MP-05-007-030-001/833
(MALAVANI) 		1705007030NRG23250420220066313 25/04/2022 sandeep gupta 1705007030WL002067 sandeep gupta 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 sandeepgupta (000000)
319 PICHHORE MP-05-007-030-001/834
(MALAVANI) 		1705007030NRG23250420220066314 25/04/2022 rakesh kumar 1705007030WL002067 rakesh kumar 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 rakeshkumar (000000)
320 PICHHORE MP-05-007-030-001/835
(MALAVANI) 		1705007030NRG23250420220066315 25/04/2022 pramod kumar suah 1705007030WL002067 pramod kumar suah 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 pramodkumarsuah (000000)
321 PICHHORE MP-05-007-030-001/836
(MALAVANI) 		1705007030NRG23250420220066316 25/04/2022 uma sahu 1705007030WL002067 uma sahu 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 umasahu (000000)
322 PICHHORE MP-05-007-030-001/837
(MALAVANI) 		1705007030NRG23250420220066317 25/04/2022 ramakumar sahu 1705007030WL002067 ramakumar sahu 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 ramakumarsahu (000000)
323 PICHHORE MP-05-007-030-001/839
(MALAVANI) 		1705007030NRG23250420220066318 25/04/2022 dayaram lodhi 1705007030WL002067 dayaram lodhi 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 dayaramlodhi (000000)
324 PICHHORE MP-05-007-030-001/848
(MALAVANI) 		1705007030NRG23250420220066323 25/04/2022 kehar singh 1705007030WL002067 kehar singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 keharsingh (000000)
325 PICHHORE MP-05-007-030-001/849
(MALAVANI) 		1705007030NRG23250420220066324 25/04/2022 rajkumari rajput 1705007030WL002067 rajkumari rajput 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 rajkumarirajput (000000)
326 PICHHORE MP-05-007-038-001/1017-C
(MAHOBADAMRON) 		1705007038NRG23250420220065391 25/04/2022 BRAGHVAN PAL 1705007038WL002043 BRAGHVAN PAL 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 BRAGHVANPAL (000000)
327 PICHHORE MP-05-007-038-001/1017-D
(MAHOBADAMRON) 		1705007038NRG23250420220065392 25/04/2022 NARANDAS JATAV 1705007038WL002043 NARANDAS JATAV 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 NARANDASJATAV (000000)
328 PICHHORE MP-05-007-038-001/1043
(MAHOBADAMRON) 		1705007038NRG23250420220065399 25/04/2022 KHALAK SINGH 1705007038WL002043 KHALAK SINGH 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 KHALAKSINGH (000000)
329 PICHHORE MP-05-007-038-001/449-A
(MAHOBADAMRON) 		1705007038NRG23250420220065405 25/04/2022 RAYBHAN KUSHWAH 1705007038WL002043 RAYBHAN KUSHWAH 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 RAYBHANKUSHWAH (000000)
330 PICHHORE MP-05-007-038-001/611-A
(MAHOBADAMRON) 		1705007038NRG23250420220065406 25/04/2022 ANUJ PRATAP 1705007038WL002043 ANUJ PRATAP 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 ANUJPRATAP (000000)
331 PICHHORE MP-05-007-038-001/649-A
(MAHOBADAMRON) 		1705007038NRG23250420220065407 25/04/2022 KADAM SINGH PAL 1705007038WL002043 KADAM SINGH PAL 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 KADAMSINGHPAL (000000)
332 PICHHORE MP-05-007-038-001/818-A
(MAHOBADAMRON) 		1705007038NRG23250420220065408 25/04/2022 veer singh 1705007038WL002043 veer singh 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 veersingh (000000)
333 PICHHORE MP-05-007-038-001/819-B
(MAHOBADAMRON) 		1705007038NRG23250420220065410 25/04/2022 SABITA RAw 1705007038WL002043 SABITA RAw 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 SABITARAw (000000)
334 PICHHORE MP-05-007-038-001/820-B
(MAHOBADAMRON) 		1705007038NRG23250420220065411 25/04/2022 AANAD ADIWASI 1705007038WL002043 AANAD ADIWASI 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 AANADADIWASI (000000)
335 PICHHORE MP-05-007-038-001/822-A
(MAHOBADAMRON) 		1705007038NRG23250420220065412 25/04/2022 SUNIL ADIWASI 1705007038WL002043 SUNIL ADIWASI 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 SUNILADIWASI (000000)
336 PICHHORE MP-05-007-038-001/823-A
(MAHOBADAMRON) 		1705007038NRG23250420220065414 25/04/2022 SATENDRA 1705007038WL002043 SATENDRA 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 SATENDRA (000000)
337 PICHHORE MP-05-007-038-001/833-A
(MAHOBADAMRON) 		1705007038NRG23250420220065417 25/04/2022 RAMSINGH ADIWASI 1705007038WL002043 RAMSINGH ADIWASI 00688 FINO0001446 1224 1224 Processed 05/05/2022 557260967 RAMSINGHADIWASI (000000)
SubTotal 33048 33048
338 PICHHORE MP-05-007-028-001/86-A
(BADERA) 		1705007028NRG23250420220064954 25/04/2022 shauvendrs yadav 1705007028WL002035 shauvendrs yadav 00691 IPOS0000001 1224 1224 Processed 05/05/2022 557260967 shauvendrsyadav (000000)
339 PICHHORE MP-05-007-030-001/832
(MALAVANI) 		1705007030NRG23250420220066312 25/04/2022 sonam lodhi 1705007030WL002067 sonam lodhi 00691 IPOS0000001 1224 1224 Processed 05/05/2022 557260967 sonamlodhi (000000)
340 PICHHORE MP-05-007-030-001/847
(MALAVANI) 		1705007030NRG23250420220066322 25/04/2022 devendra vishwkarma 1705007030WL002067 devendra vishwkarma 00691 IPOS0000001 1224 1224 Processed 05/05/2022 557260967 devendravishwkarma (000000)
SubTotal 3672 3672
Total 413100 413100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_250422FTO_76296 Central Bank Of India CBIN0281940 MANPURA 12240
2 PICHHORE MP1705007_250422FTO_76296 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 70176
3 PICHHORE MP1705007_250422FTO_76296 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1224
4 PICHHORE MP1705007_250422FTO_76296 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Nodiya 1224
5 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0003215 SHIVPURI 1224
6 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0010851 PICHHORE 11016
7 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 181356
8 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
9 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0030171 RANNOD 1224
10 PICHHORE MP1705007_250422FTO_76296 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 73440
11 PICHHORE MP1705007_250422FTO_76296 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 8568
12 PICHHORE MP1705007_250422FTO_76296 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3672
13 PICHHORE MP1705007_250422FTO_76296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
14 PICHHORE MP1705007_250422FTO_76296 Fino Payments Bank Ltd FINO0001446 MP RO 33048
15 PICHHORE MP1705007_250422FTO_76296 India Post Payments Bank IPOS0000001 Shivpuri 3672

Download In Excel