Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_291122FTO_548964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-006-003/438
(BARELA) 		1705007006NRG22010620221296707 29/11/2022 Sanjeev lodhi 1705007WL0050765 Sanjeev lodhi 00048 BKID0008880 1158 1158 Processed 09/12/2022 628065764 Sanjeevlodhi (000000)
SubTotal 1158 1158
2 PICHHORE MP-05-007-004-001/446
(DARGAVA) 		1705007004NRG22161020221300525 29/11/2022 Sonam 1705007WL0051329 Sonam 00089 CBIN0281940 1158 1158 Rejected 09/12/2022 628065764 No Such Account
3 PICHHORE MP-05-007-005-002/108
(NAGULI) 		1705007005NRG22291120221306274 29/11/2022 gulab adiwasi 1705007WL0051737 gulab adiwasi 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 gulabadiwasi (000000)
4 PICHHORE MP-05-007-005-002/108
(NAGULI) 		1705007005NRG22291120221306275 29/11/2022 usha adiwai 1705007WL0051737 usha adiwai 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 ushaadiwai (000000)
5 PICHHORE MP-05-007-005-002/141
(NAGULI) 		1705007005NRG22291120221306277 29/11/2022 ASHARAM 1705007WL0051737 ASHARAM 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 ASHARAM (000000)
6 PICHHORE MP-05-007-005-002/141
(NAGULI) 		1705007005NRG22291120221306278 29/11/2022 meva jatav 1705007WL0051737 meva jatav 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 mevajatav (000000)
7 PICHHORE MP-05-007-005-002/150
(NAGULI) 		1705007005NRG22291120221306279 29/11/2022 nathuram 1705007WL0051737 nathuram 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 nathuram (000000)
8 PICHHORE MP-05-007-005-002/150
(NAGULI) 		1705007005NRG22291120221306280 29/11/2022 SHOBHRAN PAL 1705007WL0051737 SHOBHRAN PAL 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 SHOBHRANPAL (000000)
9 PICHHORE MP-05-007-005-002/218
(NAGULI) 		1705007005NRG22291120221306281 29/11/2022 KASOMAL 1705007WL0051737 KASOMAL 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 KASOMAL (000000)
10 PICHHORE MP-05-007-005-002/225
(NAGULI) 		1705007005NRG22291120221306282 29/11/2022 GAJRA PARIHAR 1705007WL0051737 GAJRA PARIHAR 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 GAJRAPARIHAR (000000)
11 PICHHORE MP-05-007-005-002/236
(NAGULI) 		1705007005NRG22291120221306283 29/11/2022 mukesh 1705007WL0051737 mukesh 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 mukesh (000000)
12 PICHHORE MP-05-007-005-002/239
(NAGULI) 		1705007005NRG22291120221306284 29/11/2022 GOTU 1705007WL0051737 GOTU 00089 CBIN0281940 386 386 Processed 09/12/2022 628065764 GOTU (000000)
13 PICHHORE MP-05-007-005-002/246
(NAGULI) 		1705007005NRG22291120221306285 29/11/2022 pancham parihar 1705007WL0051737 pancham parihar 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 panchamparihar (000000)
14 PICHHORE MP-05-007-005-002/247
(NAGULI) 		1705007005NRG22291120221306286 29/11/2022 shivcharan parihar 1705007WL0051737 shivcharan parihar 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 shivcharanparihar (000000)
15 PICHHORE MP-05-007-005-002/282
(NAGULI) 		1705007005NRG22291120221306287 29/11/2022 KALA PARIHAR 1705007WL0051737 KALA PARIHAR 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 KALAPARIHAR (000000)
16 PICHHORE MP-05-007-005-002/282
(NAGULI) 		1705007005NRG22291120221306288 29/11/2022 REENA PARIHAR 1705007WL0051737 REENA PARIHAR 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 REENAPARIHAR (000000)
17 PICHHORE MP-05-007-005-002/300
(NAGULI) 		1705007005NRG22291120221306289 29/11/2022 dhanpat parihar 1705007WL0051737 dhanpat parihar 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 dhanpatparihar (000000)
18 PICHHORE MP-05-007-005-002/47
(NAGULI) 		1705007005NRG22291120221306290 29/11/2022 ramjilal 1705007WL0051737 ramjilal 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 ramjilal (000000)
19 PICHHORE MP-05-007-005-002/47
(NAGULI) 		1705007005NRG22291120221306291 29/11/2022 shukhbati adiwasi 1705007WL0051737 shukhbati adiwasi 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 shukhbatiadiwasi (000000)
20 PICHHORE MP-05-007-005-002/72-A
(NAGULI) 		1705007005NRG22291120221306292 29/11/2022 BHAISAHAV 1705007WL0051737 BHAISAHAV 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 BHAISAHAV (000000)
21 PICHHORE MP-05-007-005-002/82
(NAGULI) 		1705007005NRG22291120221306294 29/11/2022 KALIYA PARIHAR 1705007WL0051737 KALIYA PARIHAR 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 KALIYAPARIHAR (000000)
22 PICHHORE MP-05-007-005-002/82
(NAGULI) 		1705007005NRG22291120221306293 29/11/2022 SANTOSH 1705007WL0051737 SANTOSH 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 SANTOSH (000000)
23 PICHHORE MP-05-007-005-002/88
(NAGULI) 		1705007005NRG22291120221306295 29/11/2022 HARVAN 1705007WL0051737 HARVAN 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 HARVAN (000000)
24 PICHHORE MP-05-007-005-002/88
(NAGULI) 		1705007005NRG22291120221306296 29/11/2022 sheelu parihar 1705007WL0051737 sheelu parihar 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 sheeluparihar (000000)
25 PICHHORE MP-05-007-005-002/89
(NAGULI) 		1705007005NRG22291120221306297 29/11/2022 BRAJRAJ 1705007WL0051737 BRAJRAJ 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 BRAJRAJ (000000)
26 PICHHORE MP-05-007-022-001/120
(DEVRIKHURD) 		1705007022NRG22161120221302849 29/11/2022 SARAJAN ADIWASI 1705007WL0051482 SARAJAN ADIWASI 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 SARAJANADIWASI (000000)
27 PICHHORE MP-05-007-022-001/39
(DEVRIKHURD) 		1705007022NRG22161120221302852 29/11/2022 ramlal 1705007WL0051482 ramlal 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 ramlal (000000)
28 PICHHORE MP-05-007-022-001/93
(DEVRIKHURD) 		1705007022NRG22161120221302862 29/11/2022 lajja adiwasi 1705007WL0051482 lajja adiwasi 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 lajjaadiwasi (000000)
29 PICHHORE MP-05-007-022-001/93
(DEVRIKHURD) 		1705007022NRG22161120221302861 29/11/2022 pappu adiwasi 1705007WL0051482 pappu adiwasi 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 pappuadiwasi (000000)
30 PICHHORE MP-05-007-022-001/95
(DEVRIKHURD) 		1705007022NRG22161120221302863 29/11/2022 ARVIND ADIWASI 1705007WL0051482 ARVIND ADIWASI 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 ARVINDADIWASI (000000)
31 PICHHORE MP-05-007-022-001/95
(DEVRIKHURD) 		1705007022NRG22161120221302864 29/11/2022 babita 1705007WL0051482 babita 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 babita (000000)
32 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305814 29/11/2022 DHARMENDRA 1705007WL0051698 DHARMENDRA 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 DHARMENDRA (000000)
33 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305811 29/11/2022 DHARMENDRA 1705007WL0051698 DHARMENDRA 00089 CBIN0281940 965 965 Processed 09/12/2022 628065764 DHARMENDRA (000000)
34 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305810 29/11/2022 HASHMUKHI 1705007WL0051698 HASHMUKHI 00089 CBIN0281940 965 965 Processed 09/12/2022 628065764 HASHMUKHI (000000)
35 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305813 29/11/2022 HASHMUKHI 1705007WL0051698 HASHMUKHI 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 HASHMUKHI (000000)
36 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305812 29/11/2022 MUNNALAL 1705007WL0051698 MUNNALAL 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 MUNNALAL (000000)
37 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007000NRG22261120221305809 29/11/2022 MUNNALAL 1705007WL0051698 MUNNALAL 00089 CBIN0281940 965 965 Processed 09/12/2022 628065764 MUNNALAL (000000)
38 PICHHORE MP-05-007-033-001/908
(AASPUR) 		1705007033NRG22270920221299537 29/11/2022 rani 1705007WL0051163 rani 00089 CBIN0281940 2316 2316 Processed 09/12/2022 628065764 rani (000000)
39 PICHHORE MP-05-007-033-001/910
(AASPUR) 		1705007000NRG22261120221305818 29/11/2022 RASHMI 1705007WL0051698 RASHMI 00089 CBIN0281940 1158 1158 Processed 09/12/2022 628065764 RASHMI (000000)
40 PICHHORE MP-05-007-033-001/910
(AASPUR) 		1705007000NRG22261120221305817 29/11/2022 RASHMI 1705007WL0051698 RASHMI 00089 CBIN0281940 965 965 Processed 09/12/2022 628065764 RASHMI (000000)
SubTotal 44776 44776
41 PICHHORE MP-05-007-004-001/210
(DARGAVA) 		1705007004NRG22140620221296851 29/11/2022 chintu 1705007WL0050830 chintu 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 chintu (000000)
42 PICHHORE MP-05-007-004-001/210
(DARGAVA) 		1705007004NRG22140620221296852 29/11/2022 rati 1705007WL0050830 rati 00089 CBIN0282774 1158 1158 Rejected 09/12/2022 628065764 No Such Account
43 PICHHORE MP-05-007-005-002/140
(NAGULI) 		1705007005NRG22291120221306276 29/11/2022 guddi 1705007WL0051737 guddi 00089 CBIN0282774 965 965 Processed 09/12/2022 628065764 guddi (000000)
44 PICHHORE MP-05-007-006-002/28
(BARELA) 		1705007006NRG22161020221300528 29/11/2022 POORAN 1705007WL0051330 POORAN 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 POORAN (000000)
45 PICHHORE MP-05-007-006-002/46
(BARELA) 		1705007006NRG22161020221300529 29/11/2022 Devendra 1705007WL0051330 Devendra 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 Devendra (000000)
46 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG22291120221306257 29/11/2022 DHARMENDR 1705007WL0051736 DHARMENDR 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 DHARMENDR (000000)
47 PICHHORE MP-05-007-007-001/1289
(KHOD) 		1705007007NRG22291120221306256 29/11/2022 GEETA PARIHAR 1705007WL0051736 GEETA PARIHAR 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 GEETAPARIHAR (000000)
48 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306258 29/11/2022 RAMESH LODHI 1705007WL0051736 RAMESH LODHI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAMESHLODHI (000000)
49 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306262 29/11/2022 RAMESH LODHI 1705007WL0051736 RAMESH LODHI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAMESHLODHI (000000)
50 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306260 29/11/2022 RAMESH LODHI 1705007WL0051736 RAMESH LODHI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAMESHLODHI (000000)
51 PICHHORE MP-05-007-007-001/1370
(KHOD) 		1705007007NRG22291120221306266 29/11/2022 KAMTA KOLI 1705007WL0051736 KAMTA KOLI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 KAMTAKOLI (000000)
52 PICHHORE MP-05-007-007-001/1370
(KHOD) 		1705007007NRG22291120221306265 29/11/2022 KAMTA KOLI 1705007WL0051736 KAMTA KOLI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 KAMTAKOLI (000000)
53 PICHHORE MP-05-007-007-001/1370
(KHOD) 		1705007007NRG22291120221306264 29/11/2022 KAMTA KOLI 1705007WL0051736 KAMTA KOLI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 KAMTAKOLI (000000)
54 PICHHORE MP-05-007-007-001/407-A
(KHOD) 		1705007007NRG22291120221306268 29/11/2022 SEEMA ADIWASI 1705007WL0051736 SEEMA ADIWASI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 SEEMAADIWASI (000000)
55 PICHHORE MP-05-007-007-001/422
(KHOD) 		1705007007NRG22291120221306271 29/11/2022 KAMLA PARIHAR 1705007WL0051736 KAMLA PARIHAR 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 KAMLAPARIHAR (000000)
56 PICHHORE MP-05-007-007-001/422
(KHOD) 		1705007007NRG22291120221306270 29/11/2022 KAMLA PARIHAR 1705007WL0051736 KAMLA PARIHAR 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 KAMLAPARIHAR (000000)
57 PICHHORE MP-05-007-008-001/204
(VIJAYPUR) 		1705007072NRG22161120221302882 29/11/2022 RANI 1705007WL0051483 RANI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RANI (000000)
58 PICHHORE MP-05-007-008-001/61
(VIJAYPUR) 		1705007072NRG22161120221302898 29/11/2022 ramdevi 1705007WL0051483 ramdevi 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 ramdevi (000000)
59 PICHHORE MP-05-007-008-001/70-A
(VIJAYPUR) 		1705007072NRG22161120221302900 29/11/2022 SEEMA 1705007WL0051483 SEEMA 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 SEEMA (000000)
60 PICHHORE MP-05-007-008-001/72-A
(VIJAYPUR) 		1705007072NRG22161120221302902 29/11/2022 HALKI 1705007WL0051483 HALKI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 HALKI (000000)
61 PICHHORE MP-05-007-012-002/74-A
(BHADORA) 		1705007012NRG22161120221302969 29/11/2022 Ramkishan 1705007WL0051490 Ramkishan 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 Ramkishan (000000)
62 PICHHORE MP-05-007-020-002/211
(GADOIYA) 		1705007020NRG22281020221300597 29/11/2022 Maankuar Jatav 1705007WL0051357 Maankuar Jatav 00089 CBIN0282774 1158 1158 Rejected 09/12/2022 628065764 No Such Account
63 PICHHORE MP-05-007-022-001/21
(DEVRIKHURD) 		1705007022NRG22161120221302851 29/11/2022 RAJPATI 1705007WL0051482 RAJPATI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAJPATI (000000)
64 PICHHORE MP-05-007-022-001/21
(DEVRIKHURD) 		1705007022NRG22161120221302850 29/11/2022 RAJPATI 1705007WL0051482 RAJPATI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAJPATI (000000)
65 PICHHORE MP-05-007-022-001/51
(DEVRIKHURD) 		1705007022NRG22161120221302853 29/11/2022 ramjilal adiwasi 1705007WL0051482 ramjilal adiwasi 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 ramjilaladiwasi (000000)
66 PICHHORE MP-05-007-022-001/60
(DEVRIKHURD) 		1705007022NRG22161120221302857 29/11/2022 Rup singh 1705007WL0051482 Rup singh 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 Rupsingh (000000)
67 PICHHORE MP-05-007-022-004/16
(DEVRIKHURD) 		1705007022NRG22161120221302867 29/11/2022 GODHA 1705007WL0051482 GODHA 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 GODHA (000000)
68 PICHHORE MP-05-007-022-004/160
(DEVRIKHURD) 		1705007022NRG22161120221302869 29/11/2022 bhagirath adiwasi 1705007WL0051482 bhagirath adiwasi 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 bhagirathadiwasi (000000)
69 PICHHORE MP-05-007-022-004/31
(DEVRIKHURD) 		1705007022NRG22161120221302873 29/11/2022 charan singh 1705007WL0051482 charan singh 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 charansingh (000000)
70 PICHHORE MP-05-007-022-004/4
(DEVRIKHURD) 		1705007022NRG22161120221302874 29/11/2022 PRATAP 1705007WL0051482 PRATAP 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 PRATAP (000000)
71 PICHHORE MP-05-007-029-002/512-A
(SHERGAD) 		1705007029NRG22150520221296260 29/11/2022 RAKESH LODHI 1705007WL0050668 RAKESH LODHI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 RAKESHLODHI (000000)
72 PICHHORE MP-05-007-033-001/909
(AASPUR) 		1705007000NRG22261120221305816 29/11/2022 MAHARAJSINGH 1705007WL0051698 MAHARAJSINGH 00089 CBIN0282774 965 965 Processed 09/12/2022 628065764 MAHARAJSINGH (000000)
73 PICHHORE MP-05-007-033-001/909
(AASPUR) 		1705007000NRG22261120221305815 29/11/2022 MAHARAJSINGH 1705007WL0051698 MAHARAJSINGH 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 MAHARAJSINGH (000000)
74 PICHHORE MP-05-007-033-001/960-B
(AASPUR) 		1705007033NRG22080120221054620 29/11/2022 HANUMAT BAGHE 1705007WL037321 HANUMAT BAGHE 00089 CBIN0282774 2316 2316 Processed 09/12/2022 628065764 HANUMATBAGHE (000000)
75 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG22270920221299547 29/11/2022 leelawati 1705007WL0051166 leelawati 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 leelawati (000000)
76 PICHHORE MP-05-007-036-001/112-B
(KAKRAUA) 		1705007036NRG22270920221299554 29/11/2022 jitendar 1705007WL0051166 jitendar 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 jitendar (000000)
77 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG22270920221299557 29/11/2022 Sheela 1705007WL0051166 Sheela 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 Sheela (000000)
78 PICHHORE MP-05-007-036-001/411
(KAKRAUA) 		1705007036NRG22270920221299573 29/11/2022 preeti 1705007WL0051166 preeti 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 preeti (000000)
79 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007036NRG22270920221299581 29/11/2022 rekha koli 1705007WL0051166 rekha koli 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 rekhakoli (000000)
80 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG22270920221299595 29/11/2022 ramdulari 1705007WL0051166 ramdulari 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 ramdulari (000000)
81 PICHHORE MP-05-007-058-001/1121
(BHAUNTI) 		1705007058NRG22171120221303862 29/11/2022 MALTI KOLI 1705007WL0051521 MALTI KOLI 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 MALTIKOLI (000000)
82 PICHHORE MP-05-007-058-001/1121
(BHAUNTI) 		1705007058NRG22171120221303861 29/11/2022 MANOJ 1705007WL0051521 MANOJ 00089 CBIN0282774 1158 1158 Processed 09/12/2022 628065764 MANOJ (000000)
SubTotal 49408 49408
83 PICHHORE MP-05-007-006-002/305-A
(BARELA) 		1705007006NRG22140520221296233 29/11/2022 Anuradha 1705007WL0050659 Anuradha 00415 SBIN0010851 1158 1158 Processed 09/12/2022 628065764 Anuradha (000000)
84 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG22270920221299550 29/11/2022 KARAN DHOBI 1705007WL0051166 KARAN DHOBI 00415 SBIN0010851 1158 1158 Processed 09/12/2022 628065764 KARANDHOBI (000000)
85 PICHHORE MP-05-007-062-001/150
(NAD) 		1705007062NRG22161120221302917 29/11/2022 MEERA ADIWASI 1705007WL0051484 MEERA ADIWASI 00415 SBIN0010851 1158 1158 Processed 09/12/2022 628065764 MEERAADIWASI (000000)
86 PICHHORE MP-05-007-064-001/617
(KARARKHEDA) 		1705007064NRG22251120221305796 29/11/2022 JAGDEESH 1705007WL0051694 JAGDEESH 00415 SBIN0010851 1158 1158 Processed 09/12/2022 628065764 JAGDEESH (000000)
87 PICHHORE MP-05-007-064-001/617
(KARARKHEDA) 		1705007064NRG22251120221305795 29/11/2022 JAGDEESH 1705007WL0051694 JAGDEESH 00415 SBIN0010851 193 193 Processed 09/12/2022 628065764 JAGDEESH (000000)
SubTotal 4825 4825
88 PICHHORE MP-05-007-005-002/89
(NAGULI) 		1705007005NRG22291120221306298 29/11/2022 ANITA 1705007WL0051737 ANITA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ANITA (000000)
89 PICHHORE MP-05-007-006-002/144
(BARELA) 		1705007006NRG22161020221300527 29/11/2022 savitri 1705007WL0051330 savitri 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 savitri (000000)
90 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG22291120221306254 29/11/2022 RAKESH KOLI 1705007WL0051736 RAKESH KOLI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAKESHKOLI (000000)
91 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG22291120221306255 29/11/2022 SUMAN KOLI 1705007WL0051736 SUMAN KOLI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SUMANKOLI (000000)
92 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306259 29/11/2022 ASHA LODHI 1705007WL0051736 ASHA LODHI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ASHALODHI (000000)
93 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306261 29/11/2022 ASHA LODHI 1705007WL0051736 ASHA LODHI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ASHALODHI (000000)
94 PICHHORE MP-05-007-007-001/1305
(KHOD) 		1705007007NRG22291120221306263 29/11/2022 ASHA LODHI 1705007WL0051736 ASHA LODHI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ASHALODHI (000000)
95 PICHHORE MP-05-007-007-001/407-A
(KHOD) 		1705007007NRG22291120221306269 29/11/2022 NANDAKUMAR ADIWASHI 1705007WL0051736 NANDAKUMAR ADIWASHI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 NANDAKUMARADIWASHI (000000)
96 PICHHORE MP-05-007-007-001/407-A
(KHOD) 		1705007007NRG22291120221306267 29/11/2022 NANDAKUMAR ADIWASHI 1705007WL0051736 NANDAKUMAR ADIWASHI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 NANDAKUMARADIWASHI (000000)
97 PICHHORE MP-05-007-008-001/30-A
(VIJAYPUR) 		1705007072NRG22161120221302886 29/11/2022 JANKI 1705007WL0051483 JANKI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 JANKI (000000)
98 PICHHORE MP-05-007-008-001/44
(VIJAYPUR) 		1705007072NRG22161120221302890 29/11/2022 KUSHAMA 1705007WL0051483 KUSHAMA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KUSHAMA (000000)
99 PICHHORE MP-05-007-008-001/58
(VIJAYPUR) 		1705007072NRG22161120221302895 29/11/2022 RUPIYA 1705007WL0051483 RUPIYA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RUPIYA (000000)
100 PICHHORE MP-05-007-011-001/407-D
(PAYGA) 		1705007011NRG22161020221300523 29/11/2022 narendra 1705007WL0051328 narendra 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
101 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007012NRG22140620221296853 29/11/2022 saroj 1705007WL0050831 saroj 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
102 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007012NRG22210820221297248 29/11/2022 saroj 1705007WL0050973 saroj 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
103 PICHHORE MP-05-007-012-002/319
(BHADORA) 		1705007012NRG22210820221297249 29/11/2022 Rajkumari 1705007WL0050973 Rajkumari 00415 SBIN0030088 579 579 Rejected 09/12/2022 628065764 No Such Account
104 PICHHORE MP-05-007-012-002/319
(BHADORA) 		1705007012NRG22080520221296006 29/11/2022 Rajkumari 1705007WL0050604 Rajkumari 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
105 PICHHORE MP-05-007-012-002/319
(BHADORA) 		1705007012NRG22080520221296003 29/11/2022 Rajkumari 1705007WL0050604 Rajkumari 00415 SBIN0030088 965 965 Rejected 09/12/2022 628065764 No Such Account
106 PICHHORE MP-05-007-012-002/319
(BHADORA) 		1705007012NRG22080520221296002 29/11/2022 Rajkumari 1705007WL0050604 Rajkumari 00415 SBIN0030088 965 965 Rejected 09/12/2022 628065764 No Such Account
107 PICHHORE MP-05-007-020-002/211
(GADOIYA) 		1705007020NRG22281020221300598 29/11/2022 MAHESH JATAV 1705007WL0051357 MAHESH JATAV 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Invalid account type (NRE/PPF/CC/Loan/FD)
108 PICHHORE MP-05-007-022-001/120
(DEVRIKHURD) 		1705007022NRG22161120221302848 29/11/2022 MUNIRAM ADIWASI 1705007WL0051482 MUNIRAM ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 MUNIRAMADIWASI (000000)
109 PICHHORE MP-05-007-022-001/51
(DEVRIKHURD) 		1705007022NRG22161120221302854 29/11/2022 ramsakhi adiwasi 1705007WL0051482 ramsakhi adiwasi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ramsakhiadiwasi (000000)
110 PICHHORE MP-05-007-022-001/55
(DEVRIKHURD) 		1705007022NRG22161120221302856 29/11/2022 BAJANTI adiwasi 1705007WL0051482 BAJANTI adiwasi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 BAJANTIadiwasi (000000)
111 PICHHORE MP-05-007-022-001/55
(DEVRIKHURD) 		1705007022NRG22161120221302855 29/11/2022 RAMSINGH ADIWASI 1705007WL0051482 RAMSINGH ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMSINGHADIWASI (000000)
112 PICHHORE MP-05-007-022-001/60
(DEVRIKHURD) 		1705007022NRG22161120221302858 29/11/2022 ANARKALI 1705007WL0051482 ANARKALI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ANARKALI (000000)
113 PICHHORE MP-05-007-022-001/9
(DEVRIKHURD) 		1705007022NRG22161120221302859 29/11/2022 Harnam 1705007WL0051482 Harnam 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Harnam (000000)
114 PICHHORE MP-05-007-022-001/9
(DEVRIKHURD) 		1705007022NRG22161120221302860 29/11/2022 pistabai adiwasi 1705007WL0051482 pistabai adiwasi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 pistabaiadiwasi (000000)
115 PICHHORE MP-05-007-022-004/159
(DEVRIKHURD) 		1705007022NRG22161120221302866 29/11/2022 KAMLO ADIWASI 1705007WL0051482 KAMLO ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KAMLOADIWASI (000000)
116 PICHHORE MP-05-007-022-004/159
(DEVRIKHURD) 		1705007022NRG22161120221302865 29/11/2022 ROOPSINGH 1705007WL0051482 ROOPSINGH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ROOPSINGH (000000)
117 PICHHORE MP-05-007-022-004/16
(DEVRIKHURD) 		1705007022NRG22161120221302868 29/11/2022 meera adiwasi 1705007WL0051482 meera adiwasi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 meeraadiwasi (000000)
118 PICHHORE MP-05-007-022-004/23
(DEVRIKHURD) 		1705007022NRG22161120221302870 29/11/2022 BRAJLAL 1705007WL0051482 BRAJLAL 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 BRAJLAL (000000)
119 PICHHORE MP-05-007-022-004/26
(DEVRIKHURD) 		1705007022NRG22161120221302872 29/11/2022 BINNA ADIWASI 1705007WL0051482 BINNA ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 BINNAADIWASI (000000)
120 PICHHORE MP-05-007-022-004/26
(DEVRIKHURD) 		1705007022NRG22161120221302871 29/11/2022 RAM SINGH 1705007WL0051482 RAM SINGH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMSINGH (000000)
121 PICHHORE MP-05-007-022-004/42
(DEVRIKHURD) 		1705007022NRG22161120221302876 29/11/2022 Guddi 1705007WL0051482 Guddi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Guddi (000000)
122 PICHHORE MP-05-007-022-004/42
(DEVRIKHURD) 		1705007022NRG22161120221302875 29/11/2022 Hargovind 1705007WL0051482 Hargovind 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Hargovind (000000)
123 PICHHORE MP-05-007-028-001/1003
(BADERA) 		1705007028NRG22280920221299934 29/11/2022 hariom lodhi 1705007WL0051202 hariom lodhi 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
124 PICHHORE MP-05-007-028-001/1003
(BADERA) 		1705007028NRG22280920221299933 29/11/2022 hariom lodhi 1705007WL0051202 hariom lodhi 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
125 PICHHORE MP-05-007-028-001/272-B
(BADERA) 		1705007028NRG22051020210787538 29/11/2022 chhaya 1705007WL024149 chhaya 00415 SBIN0030088 2316 2316 Processed 09/12/2022 628065764 chhaya (000000)
126 PICHHORE MP-05-007-028-001/272-B
(BADERA) 		1705007028NRG22051020210787539 29/11/2022 rupali 1705007WL024149 rupali 00415 SBIN0030088 2316 2316 Processed 09/12/2022 628065764 rupali (000000)
127 PICHHORE MP-05-007-028-001/383-B
(BADERA) 		1705007028NRG22240520221296479 29/11/2022 SUNEETA YADAV. 1705007WL0050696 SUNEETA YADAV. 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SUNEETAYADAV. (000000)
128 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG22240520221296481 29/11/2022 janki 1705007WL0050696 janki 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 janki (000000)
129 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG22240520221296480 29/11/2022 ramkishan 1705007WL0050696 ramkishan 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
130 PICHHORE MP-05-007-028-001/58
(BADERA) 		1705007028NRG22260520210288320 29/11/2022 LALJU FULLA ADIWASI 1705007WL008479 LALJU FULLA ADIWASI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
131 PICHHORE MP-05-007-028-001/58
(BADERA) 		1705007028NRG22260520210288323 29/11/2022 LALJU FULLA ADIWASI 1705007WL008479 LALJU FULLA ADIWASI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
132 PICHHORE MP-05-007-028-001/602-A
(BADERA) 		1705007028NRG22240520221296483 29/11/2022 nathuram 1705007WL0050696 nathuram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
133 PICHHORE MP-05-007-028-001/602-A
(BADERA) 		1705007028NRG22240520221296482 29/11/2022 nathuram 1705007WL0050696 nathuram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
134 PICHHORE MP-05-007-028-001/922
(BADERA) 		1705007028NRG22260520210288321 29/11/2022 munni adiwasi 1705007WL008479 munni adiwasi 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
135 PICHHORE MP-05-007-030-001/384
(MALAVANI) 		1705007030NRG22100520221296130 29/11/2022 PHOOLVATI 1705007WL0050634 PHOOLVATI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
136 PICHHORE MP-05-007-030-001/384
(MALAVANI) 		1705007030NRG22100520221296129 29/11/2022 PHOOLVATI 1705007WL0050634 PHOOLVATI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
137 PICHHORE MP-05-007-030-001/384
(MALAVANI) 		1705007030NRG22100520221296128 29/11/2022 PHOOLVATI 1705007WL0050634 PHOOLVATI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 Account closed
138 PICHHORE MP-05-007-030-001/760
(MALAVANI) 		1705007030NRG22100520221296133 29/11/2022 LALARAM..u 1705007WL0050634 LALARAM..u 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
139 PICHHORE MP-05-007-030-001/760
(MALAVANI) 		1705007030NRG22100520221296132 29/11/2022 LALARAM..u 1705007WL0050634 LALARAM..u 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
140 PICHHORE MP-05-007-030-001/760
(MALAVANI) 		1705007030NRG22100520221296131 29/11/2022 LALARAM..u 1705007WL0050634 LALARAM..u 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
141 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22080520221296012 29/11/2022 nihal gupta 1705007WL0050606 nihal gupta 00415 SBIN0030088 193 193 Rejected 09/12/2022 628065764 No Such Account
142 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22080520221296011 29/11/2022 nihal gupta 1705007WL0050606 nihal gupta 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
143 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22080520221296010 29/11/2022 nihal gupta 1705007WL0050606 nihal gupta 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
144 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22010620221296712 29/11/2022 nihal gupta 1705007WL0050766 nihal gupta 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
145 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22010620221296711 29/11/2022 nihal gupta 1705007WL0050766 nihal gupta 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
146 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22010620221296710 29/11/2022 nihal gupta 1705007WL0050766 nihal gupta 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
147 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22270920221299714 29/11/2022 Ramsevak 1705007WL0051181 Ramsevak 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
148 PICHHORE MP-05-007-033-001/1345-D
(AASPUR) 		1705007033NRG22100120221057679 29/11/2022 KAMAL PAL 1705007WL037583 KAMAL PAL 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
149 PICHHORE MP-05-007-033-001/810
(AASPUR) 		1705007033NRG22270920221299535 29/11/2022 NANJU 1705007WL0051163 NANJU 00415 SBIN0030088 2316 2316 Rejected 09/12/2022 628065764 No Such Account
150 PICHHORE MP-05-007-033-001/810
(AASPUR) 		1705007000NRG22270920221299775 29/11/2022 NANJU 1705007WL0051187 NANJU 00415 SBIN0030088 193 193 Rejected 09/12/2022 628065764 No Such Account
151 PICHHORE MP-05-007-033-001/810
(AASPUR) 		1705007033NRG22270920221299536 29/11/2022 Sakhi 1705007WL0051163 Sakhi 00415 SBIN0030088 2316 2316 Processed 09/12/2022 628065764 Sakhi (000000)
152 PICHHORE MP-05-007-033-001/933
(AASPUR) 		1705007033NRG22100620221296831 29/11/2022 SUSHILA 1705007WL0050819 SUSHILA 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
153 PICHHORE MP-05-007-033-001/934
(AASPUR) 		1705007033NRG22100620221296832 29/11/2022 BRASHBHAN 1705007WL0050819 BRASHBHAN 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
154 PICHHORE MP-05-007-035-001/192-A
(VACHRON) 		1705007035NRG22060520221295993 29/11/2022 balkishan 1705007WL0050598 balkishan 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
155 PICHHORE MP-05-007-035-001/192-A
(VACHRON) 		1705007035NRG22060520221295992 29/11/2022 balkishan 1705007WL0050598 balkishan 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
156 PICHHORE MP-05-007-036-001/112-B
(KAKRAUA) 		1705007036NRG22270920221299555 29/11/2022 arati 1705007WL0051166 arati 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 arati (000000)
157 PICHHORE MP-05-007-036-001/136-A
(KAKRAUA) 		1705007036NRG22270920221299558 29/11/2022 ashis 1705007WL0051166 ashis 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ashis (000000)
158 PICHHORE MP-05-007-036-001/160
(KAKRAUA) 		1705007036NRG22270920221299560 29/11/2022 SHANKAR 1705007WL0051166 SHANKAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SHANKAR (000000)
159 PICHHORE MP-05-007-036-001/174
(KAKRAUA) 		1705007036NRG22270920221299563 29/11/2022 guddi 1705007WL0051166 guddi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 guddi (000000)
160 PICHHORE MP-05-007-036-001/403
(KAKRAUA) 		1705007036NRG22270920221299572 29/11/2022 meenesh 1705007WL0051166 meenesh 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 meenesh (000000)
161 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG22270920221299576 29/11/2022 RAJENDRA 1705007WL0051166 RAJENDRA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAJENDRA (000000)
162 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG22270920221299577 29/11/2022 ramkuar 1705007WL0051166 ramkuar 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ramkuar (000000)
163 PICHHORE MP-05-007-036-001/525
(KAKRAUA) 		1705007036NRG22270920221299580 29/11/2022 PREETI 1705007WL0051166 PREETI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 PREETI (000000)
164 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG22270920221299587 29/11/2022 neeraj 1705007WL0051166 neeraj 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 neeraj (000000)
165 PICHHORE MP-05-007-037-001/174
(BHARATPURIMALIYA) 		1705007037NRG22240920221299419 29/11/2022 BADAM SINGH parihar 1705007WL0051143 BADAM SINGH parihar 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 BADAMSINGHparihar (000000)
166 PICHHORE MP-05-007-037-001/174-A
(BHARATPURIMALIYA) 		1705007037NRG22270920221299693 29/11/2022 URMILA PARIHAR 1705007WL0051179 URMILA PARIHAR 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 URMILAPARIHAR (000000)
167 PICHHORE MP-05-007-037-001/176
(BHARATPURIMALIYA) 		1705007037NRG22270920221299694 29/11/2022 Kamlesh kumari parihar 1705007WL0051179 Kamlesh kumari parihar 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 Kamleshkumariparihar (000000)
168 PICHHORE MP-05-007-037-001/176-C
(BHARATPURIMALIYA) 		1705007037NRG22270920221299695 29/11/2022 Vandna parihar 1705007WL0051179 Vandna parihar 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 Vandnaparihar (000000)
169 PICHHORE MP-05-007-037-001/180-B
(BHARATPURIMALIYA) 		1705007037NRG22270920221299696 29/11/2022 DEVINDRA PARIHAR 1705007WL0051179 DEVINDRA PARIHAR 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 DEVINDRAPARIHAR (000000)
170 PICHHORE MP-05-007-037-001/187
(BHARATPURIMALIYA) 		1705007037NRG22300820221297326 29/11/2022 PAN SINGH 1705007WL0050991 PAN SINGH 00415 SBIN0030088 193 193 Processed 09/12/2022 628065764 PANSINGH (000000)
171 PICHHORE MP-05-007-037-001/234
(BHARATPURIMALIYA) 		1705007037NRG22270920221299697 29/11/2022 KUSUM PARIHAR 1705007WL0051179 KUSUM PARIHAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KUSUMPARIHAR (000000)
172 PICHHORE MP-05-007-037-001/24
(BHARATPURIMALIYA) 		1705007037NRG22270920221299699 29/11/2022 kalyan singh 1705007WL0051179 kalyan singh 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 kalyansingh (000000)
173 PICHHORE MP-05-007-037-001/24
(BHARATPURIMALIYA) 		1705007037NRG22270920221299698 29/11/2022 Rambihari parihar 1705007WL0051179 Rambihari parihar 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Rambihariparihar (000000)
174 PICHHORE MP-05-007-041-002/11
(BHAGWAN) 		1705007041NRG22100520221296134 29/11/2022 RAMKALI 1705007WL0050635 RAMKALI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
175 PICHHORE MP-05-007-041-002/11
(BHAGWAN) 		1705007041NRG22080120221054624 29/11/2022 RAMKALI 1705007WL037322 RAMKALI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
176 PICHHORE MP-05-007-041-002/111-A
(BHAGWAN) 		1705007041NRG22080520221296018 29/11/2022 PARMAL LODHI 1705007WL0050607 PARMAL LODHI 00415 SBIN0030088 772 772 Rejected 09/12/2022 628065764 No Such Account
177 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22161020221300522 29/11/2022 lajyaram 1705007WL0051327 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
178 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22100520221296139 29/11/2022 lajyaram 1705007WL0050635 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
179 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22100520221296138 29/11/2022 lajyaram 1705007WL0050635 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
180 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22100520221296137 29/11/2022 lajyaram 1705007WL0050635 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
181 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22100520221296136 29/11/2022 lajyaram 1705007WL0050635 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
182 PICHHORE MP-05-007-041-002/132
(BHAGWAN) 		1705007041NRG22100520221296135 29/11/2022 lajyaram 1705007WL0050635 lajyaram 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
183 PICHHORE MP-05-007-041-002/69
(BHAGWAN) 		1705007000NRG22110620221296838 29/11/2022 SUNITA 1705007WL0050824 SUNITA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SUNITA (000000)
184 PICHHORE MP-05-007-043-001/480
(CHAUMUHA) 		1705007043NRG22170620221296856 29/11/2022 CHANDRABHAN 1705007WL0050833 CHANDRABHAN 00415 SBIN0030088 193 193 Rejected 09/12/2022 628065764 No Such Account
185 PICHHORE MP-05-007-043-002/243
(CHAUMUHA) 		1705007000NRG22100520221296143 29/11/2022 DAYAVATI 1705007WL0050636 DAYAVATI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 DAYAVATI (000000)
186 PICHHORE MP-05-007-043-002/243
(CHAUMUHA) 		1705007000NRG22100520221296142 29/11/2022 DAYAVATI 1705007WL0050636 DAYAVATI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 DAYAVATI (000000)
187 PICHHORE MP-05-007-043-002/243
(CHAUMUHA) 		1705007000NRG22100520221296141 29/11/2022 DAYAVATI 1705007WL0050636 DAYAVATI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 DAYAVATI (000000)
188 PICHHORE MP-05-007-043-002/361
(CHAUMUHA) 		1705007075NRG22140520221296235 29/11/2022 SAROJ BAI 1705007WL0050661 SAROJ BAI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
189 PICHHORE MP-05-007-043-002/404
(CHAUMUHA) 		1705007000NRG22100620221296834 29/11/2022 SIRKU LODHI 1705007WL0050821 SIRKU LODHI 00415 SBIN0030088 965 965 Processed 09/12/2022 628065764 SIRKULODHI (000000)
190 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG22180520221296384 29/11/2022 FULVATI ADIWASI 1705007WL0050683 FULVATI ADIWASI 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
191 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG22180520221296383 29/11/2022 FULVATI ADIWASI 1705007WL0050683 FULVATI ADIWASI 00415 SBIN0030088 965 965 Rejected 09/12/2022 628065764 No Such Account
192 PICHHORE MP-05-007-046-001/464
(BADARWAS) 		1705007046NRG22161120221302950 29/11/2022 anil 1705007WL0051488 anil 00415 SBIN0030088 1544 1544 Processed 09/12/2022 628065764 anil (000000)
193 PICHHORE MP-05-007-046-001/464
(BADARWAS) 		1705007046NRG22161120221302949 29/11/2022 baikunti 1705007WL0051488 baikunti 00415 SBIN0030088 1544 1544 Processed 09/12/2022 628065764 baikunti (000000)
194 PICHHORE MP-05-007-046-001/464
(BADARWAS) 		1705007046NRG22161120221302952 29/11/2022 lalaram 1705007WL0051488 lalaram 00415 SBIN0030088 1544 1544 Processed 09/12/2022 628065764 lalaram (000000)
195 PICHHORE MP-05-007-046-001/464
(BADARWAS) 		1705007046NRG22161120221302951 29/11/2022 poolbati 1705007WL0051488 poolbati 00415 SBIN0030088 1544 1544 Processed 09/12/2022 628065764 poolbati (000000)
196 PICHHORE MP-05-007-047-001/205-A
(SALAIYA) 		1705007047NRG22291120221306213 29/11/2022 PRITI JATAV 1705007WL0051732 PRITI JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 PRITIJATAV (000000)
197 PICHHORE MP-05-007-047-001/205-A
(SALAIYA) 		1705007047NRG22291120221306211 29/11/2022 PRITI JATAV 1705007WL0051732 PRITI JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 PRITIJATAV (000000)
198 PICHHORE MP-05-007-047-001/205-A
(SALAIYA) 		1705007047NRG22291120221306210 29/11/2022 UMESH KUMAR JATAV 1705007WL0051732 UMESH KUMAR JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 UMESHKUMARJATAV (000000)
199 PICHHORE MP-05-007-047-001/205-A
(SALAIYA) 		1705007047NRG22291120221306212 29/11/2022 UMESH KUMAR JATAV 1705007WL0051732 UMESH KUMAR JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 UMESHKUMARJATAV (000000)
200 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22291120221306217 29/11/2022 URMILA 1705007WL0051732 URMILA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 URMILA (000000)
201 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22291120221306215 29/11/2022 URMILA 1705007WL0051732 URMILA 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 URMILA (000000)
202 PICHHORE MP-05-007-047-001/264-A
(SALAIYA) 		1705007047NRG22291120221306223 29/11/2022 PRAMOD PARIHAR 1705007WL0051732 PRAMOD PARIHAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 PRAMODPARIHAR (000000)
203 PICHHORE MP-05-007-047-001/264-A
(SALAIYA) 		1705007047NRG22291120221306222 29/11/2022 PRAMOD PARIHAR 1705007WL0051732 PRAMOD PARIHAR 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 PRAMODPARIHAR (000000)
204 PICHHORE MP-05-007-047-001/279-A
(SALAIYA) 		1705007047NRG22291120221306225 29/11/2022 RAHUL BANSHKAR 1705007WL0051732 RAHUL BANSHKAR 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 RAHULBANSHKAR (000000)
205 PICHHORE MP-05-007-047-001/279-A
(SALAIYA) 		1705007047NRG22291120221306224 29/11/2022 RAHUL BANSHKAR 1705007WL0051732 RAHUL BANSHKAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAHULBANSHKAR (000000)
206 PICHHORE MP-05-007-047-001/28-A
(SALAIYA) 		1705007047NRG22291120221306229 29/11/2022 ARTI JATAV 1705007WL0051732 ARTI JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ARTIJATAV (000000)
207 PICHHORE MP-05-007-047-001/28-A
(SALAIYA) 		1705007047NRG22291120221306227 29/11/2022 ARTI JATAV 1705007WL0051732 ARTI JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 ARTIJATAV (000000)
208 PICHHORE MP-05-007-047-001/28-A
(SALAIYA) 		1705007047NRG22291120221306226 29/11/2022 KHALAK SINGH 1705007WL0051732 KHALAK SINGH 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 KHALAKSINGH (000000)
209 PICHHORE MP-05-007-047-001/28-A
(SALAIYA) 		1705007047NRG22291120221306228 29/11/2022 KHALAK SINGH 1705007WL0051732 KHALAK SINGH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KHALAKSINGH (000000)
210 PICHHORE MP-05-007-047-001/32-D
(SALAIYA) 		1705007047NRG22291120221306232 29/11/2022 RAGUBEER JATAV 1705007WL0051732 RAGUBEER JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 RAGUBEERJATAV (000000)
211 PICHHORE MP-05-007-047-001/32-D
(SALAIYA) 		1705007047NRG22291120221306230 29/11/2022 RAGUBEER JATAV 1705007WL0051732 RAGUBEER JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAGUBEERJATAV (000000)
212 PICHHORE MP-05-007-047-001/32-D
(SALAIYA) 		1705007047NRG22291120221306231 29/11/2022 SHIMLA JATAV 1705007WL0051732 SHIMLA JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SHIMLAJATAV (000000)
213 PICHHORE MP-05-007-047-001/32-D
(SALAIYA) 		1705007047NRG22291120221306233 29/11/2022 SHIMLA JATAV 1705007WL0051732 SHIMLA JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 SHIMLAJATAV (000000)
214 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22291120221306237 29/11/2022 Pushpa jatav 1705007WL0051732 Pushpa jatav 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Pushpajatav (000000)
215 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22291120221306235 29/11/2022 Pushpa jatav 1705007WL0051732 Pushpa jatav 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 Pushpajatav (000000)
216 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22291120221306234 29/11/2022 SANTOSH JATAV 1705007WL0051732 SANTOSH JATAV 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 SANTOSHJATAV (000000)
217 PICHHORE MP-05-007-047-001/355
(SALAIYA) 		1705007047NRG22291120221306236 29/11/2022 SANTOSH JATAV 1705007WL0051732 SANTOSH JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 SANTOSHJATAV (000000)
218 PICHHORE MP-05-007-047-001/43
(SALAIYA) 		1705007047NRG22291120221306239 29/11/2022 KASHIRAM ADIWASI 1705007WL0051732 KASHIRAM ADIWASI 00415 SBIN0030088 772 772 Processed 09/12/2022 628065764 KASHIRAMADIWASI (000000)
219 PICHHORE MP-05-007-047-001/43
(SALAIYA) 		1705007047NRG22291120221306238 29/11/2022 KASHIRAM ADIWASI 1705007WL0051732 KASHIRAM ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KASHIRAMADIWASI (000000)
220 PICHHORE MP-05-007-048-001/9
(DAVIYAGOVIND) 		1705007048NRG22280920221300057 29/11/2022 PRAKASH 1705007WL0051218 PRAKASH 00415 SBIN0030088 386 386 Processed 09/12/2022 628065764 PRAKASH (000000)
221 PICHHORE MP-05-007-048-001/9
(DAVIYAGOVIND) 		1705007048NRG22280920221300058 29/11/2022 subhadra 1705007WL0051218 subhadra 00415 SBIN0030088 579 579 Processed 09/12/2022 628065764 subhadra (000000)
222 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG22280920221300059 29/11/2022 HARIRAM 1705007WL0051218 HARIRAM 00415 SBIN0030088 386 386 Processed 09/12/2022 628065764 HARIRAM (000000)
223 PICHHORE MP-05-007-053-001/160-A
(UMRUKHURD) 		1705007053NRG22271020221300561 29/11/2022 rajesh jatav... 1705007WL0051342 rajesh jatav... 00415 SBIN0030088 1351 1351 Rejected 09/12/2022 628065764 Account closed
224 PICHHORE MP-05-007-053-001/160-A
(UMRUKHURD) 		1705007000NRG22110620221296839 29/11/2022 rajesh jatav... 1705007WL0050825 rajesh jatav... 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
225 PICHHORE MP-05-007-053-001/308
(UMRUKHURD) 		1705007000NRG22110620221296840 29/11/2022 SHALIKRAM 1705007WL0050825 SHALIKRAM 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
226 PICHHORE MP-05-007-053-001/308
(UMRUKHURD) 		1705007053NRG22271020221300562 29/11/2022 SHALIKRAM 1705007WL0051342 SHALIKRAM 00415 SBIN0030088 1351 1351 Rejected 09/12/2022 628065764 No Such Account
227 PICHHORE MP-05-007-059-001/567
(TIGHARI) 		1705007059NRG22080520221296007 29/11/2022 shridevee jatav 1705007WL0050605 shridevee jatav 00415 SBIN0030088 579 579 Processed 09/12/2022 628065764 shrideveejatav (000000)
228 PICHHORE MP-05-007-062-001/108
(NAD) 		1705007062NRG22161120221302914 29/11/2022 GOVIND BANSKAR 1705007WL0051484 GOVIND BANSKAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 GOVINDBANSKAR (000000)
229 PICHHORE MP-05-007-062-001/108
(NAD) 		1705007062NRG22161120221302913 29/11/2022 NEHA BANSKAR 1705007WL0051484 NEHA BANSKAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 NEHABANSKAR (000000)
230 PICHHORE MP-05-007-062-001/133
(NAD) 		1705007062NRG22161120221302915 29/11/2022 HORIL PARIHAR 1705007WL0051484 HORIL PARIHAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 HORILPARIHAR (000000)
231 PICHHORE MP-05-007-062-001/134
(NAD) 		1705007062NRG22161120221302916 29/11/2022 JASARATH PARIHAR 1705007WL0051484 JASARATH PARIHAR 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 JASARATHPARIHAR (000000)
232 PICHHORE MP-05-007-062-001/150
(NAD) 		1705007062NRG22161120221302918 29/11/2022 NONE ADIWASI 1705007WL0051484 NONE ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 NONEADIWASI (000000)
233 PICHHORE MP-05-007-062-001/219
(NAD) 		1705007062NRG22161120221302920 29/11/2022 CHATURA ADIWASI 1705007WL0051484 CHATURA ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 CHATURAADIWASI (000000)
234 PICHHORE MP-05-007-062-001/219
(NAD) 		1705007062NRG22161120221302919 29/11/2022 RAMBARAN ADIWASI 1705007WL0051484 RAMBARAN ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMBARANADIWASI (000000)
235 PICHHORE MP-05-007-062-001/657
(NAD) 		1705007062NRG22161120221302921 29/11/2022 USHA JATAV 1705007WL0051484 USHA JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 USHAJATAV (000000)
236 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG22100620221296830 29/11/2022 MANOHAR SEN 1705007WL0050818 MANOHAR SEN 00415 SBIN0030088 965 965 Rejected 09/12/2022 628065764 No Such Account
237 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG22100620221296829 29/11/2022 MANOHAR SEN 1705007WL0050818 MANOHAR SEN 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
238 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG22100620221296828 29/11/2022 MANOHAR SEN 1705007WL0050818 MANOHAR SEN 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
239 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007000NRG22100620221296833 29/11/2022 MANOHAR SEN 1705007WL0050820 MANOHAR SEN 00415 SBIN0030088 1158 1158 Rejected 09/12/2022 628065764 No Such Account
240 PICHHORE MP-05-007-064-001/531
(KARARKHEDA) 		1705007064NRG22010620221296717 29/11/2022 bhaiyalal 1705007WL0050767 bhaiyalal 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 bhaiyalal (000000)
241 PICHHORE MP-05-007-064-001/531
(KARARKHEDA) 		1705007064NRG22010620221296716 29/11/2022 bhaiyalal 1705007WL0050767 bhaiyalal 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 bhaiyalal (000000)
242 PICHHORE MP-05-007-064-001/531
(KARARKHEDA) 		1705007064NRG22010620221296715 29/11/2022 bhaiyalal 1705007WL0050767 bhaiyalal 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 bhaiyalal (000000)
243 PICHHORE MP-05-007-064-001/617
(KARARKHEDA) 		1705007064NRG22251120221305797 29/11/2022 ANITA 1705007WL0051694 ANITA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ANITA (000000)
244 PICHHORE MP-05-007-064-001/617
(KARARKHEDA) 		1705007064NRG22251120221305798 29/11/2022 RAISPAL JATAV 1705007WL0051694 RAISPAL JATAV 00415 SBIN0030088 579 579 Processed 09/12/2022 628065764 RAISPALJATAV (000000)
245 PICHHORE MP-05-007-064-001/734
(KARARKHEDA) 		1705007064NRG22251120221305800 29/11/2022 ROOP SINGH JATAV 1705007WL0051694 ROOP SINGH JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 ROOPSINGHJATAV (000000)
246 PICHHORE MP-05-007-064-001/734
(KARARKHEDA) 		1705007064NRG22251120221305799 29/11/2022 VIMLA 1705007WL0051694 VIMLA 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 VIMLA (000000)
247 PICHHORE MP-05-007-064-001/772
(KARARKHEDA) 		1705007064NRG22270920221299687 29/11/2022 Narendra 1705007WL0051178 Narendra 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Narendra (000000)
248 PICHHORE MP-05-007-064-001/772
(KARARKHEDA) 		1705007064NRG22270920221299686 29/11/2022 RAJKUMARI JATAV 1705007WL0051178 RAJKUMARI JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAJKUMARIJATAV (000000)
249 PICHHORE MP-05-007-064-001/772
(KARARKHEDA) 		1705007064NRG22270920221299688 29/11/2022 Upendra kumar 1705007WL0051178 Upendra kumar 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 Upendrakumar (000000)
250 PICHHORE MP-05-007-064-001/890
(KARARKHEDA) 		1705007064NRG22251120221305801 29/11/2022 HARCHRAN 1705007WL0051694 HARCHRAN 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 HARCHRAN (000000)
251 PICHHORE MP-05-007-064-001/890
(KARARKHEDA) 		1705007064NRG22251120221305802 29/11/2022 RAMKALI JATAV 1705007WL0051694 RAMKALI JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMKALIJATAV (000000)
252 PICHHORE MP-05-007-064-001/901
(KARARKHEDA) 		1705007064NRG22270920221299689 29/11/2022 JAMNA PRASAD ADIWASI 1705007WL0051178 JAMNA PRASAD ADIWASI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 JAMNAPRASADADIWASI (000000)
253 PICHHORE MP-05-007-064-001/948
(KARARKHEDA) 		1705007064NRG22270920221299690 29/11/2022 janki 1705007WL0051178 janki 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 janki (000000)
254 PICHHORE MP-05-007-064-001/948
(KARARKHEDA) 		1705007064NRG22270920221299691 29/11/2022 pramod 1705007WL0051178 pramod 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 pramod (000000)
255 PICHHORE MP-05-007-064-001/948
(KARARKHEDA) 		1705007064NRG22251120221305803 29/11/2022 pramod 1705007WL0051694 pramod 00415 SBIN0030088 2316 2316 Processed 09/12/2022 628065764 pramod (000000)
256 PICHHORE MP-05-007-064-001/959
(KARARKHEDA) 		1705007064NRG22251120221305804 29/11/2022 BALRAM JATAV 1705007WL0051694 BALRAM JATAV 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 BALRAMJATAV (000000)
257 PICHHORE MP-05-007-065-001/453
(BIROLI) 		1705007065NRG22110620221296837 29/11/2022 prathvi raja 1705007WL0050823 prathvi raja 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 prathviraja (000000)
258 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302927 29/11/2022 batee 1705007WL0051485 batee 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 batee (000000)
259 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302924 29/11/2022 batee 1705007WL0051485 batee 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 batee (000000)
260 PICHHORE MP-05-007-068-001/29
(DEVGAD) 		1705007068NRG22161120221302929 29/11/2022 AMAR SINGH 1705007WL0051485 AMAR SINGH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 AMARSINGH (000000)
261 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG22161120221302932 29/11/2022 KANCHAN 1705007WL0051485 KANCHAN 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KANCHAN (000000)
262 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG22161120221302931 29/11/2022 KANCHAN 1705007WL0051485 KANCHAN 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 KANCHAN (000000)
263 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG22161120221302935 29/11/2022 PARVAT 1705007WL0051485 PARVAT 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 PARVAT (000000)
264 PICHHORE MP-05-007-068-001/351
(DEVGAD) 		1705007068NRG22161120221302934 29/11/2022 Rupa Adiwasi 1705007WL0051485 Rupa Adiwasi 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RupaAdiwasi (000000)
265 PICHHORE MP-05-007-070-001/113-C
(BADARKHA) 		1705007070NRG22150520221296259 29/11/2022 ANITA JATAV 1705007WL0050667 ANITA JATAV 00415 SBIN0030088 965 965 Rejected 09/12/2022 628065764 No Such Account
266 PICHHORE MP-05-007-071-001/238
(SUJAVANI) 		1705007071NRG22261120221306001 29/11/2022 VIDADEVI 1705007WL0051710 VIDADEVI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 VIDADEVI (000000)
267 PICHHORE MP-05-007-071-001/238
(SUJAVANI) 		1705007071NRG22261120221306002 29/11/2022 VIDADEVI 1705007WL0051710 VIDADEVI 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 VIDADEVI (000000)
268 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG22261120221306005 29/11/2022 RAMESH 1705007WL0051710 RAMESH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMESH (000000)
269 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG22261120221306006 29/11/2022 RAMESH 1705007WL0051710 RAMESH 00415 SBIN0030088 1158 1158 Processed 09/12/2022 628065764 RAMESH (000000)
SubTotal 199755 199755
270 PICHHORE MP-05-007-004-001/700
(DARGAVA) 		1705007004NRG22161020221300526 29/11/2022 sushila 1705007WL0051329 sushila 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
271 PICHHORE MP-05-007-008-001/16-A
(VIJAYPUR) 		1705007072NRG22161120221302877 29/11/2022 Nathu 1705007WL0051483 Nathu 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Nathu (000000)
272 PICHHORE MP-05-007-008-001/199
(VIJAYPUR) 		1705007072NRG22161120221302878 29/11/2022 DEVEND 1705007WL0051483 DEVEND 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 DEVEND (000000)
273 PICHHORE MP-05-007-008-001/201
(VIJAYPUR) 		1705007072NRG22161120221302879 29/11/2022 SURAJ 1705007WL0051483 SURAJ 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 SURAJ (000000)
274 PICHHORE MP-05-007-008-001/204
(VIJAYPUR) 		1705007072NRG22161120221302880 29/11/2022 ABDHESH 1705007WL0051483 ABDHESH 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 ABDHESH (000000)
275 PICHHORE MP-05-007-008-001/204
(VIJAYPUR) 		1705007072NRG22161120221302881 29/11/2022 ABDHESH 1705007WL0051483 ABDHESH 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 ABDHESH (000000)
276 PICHHORE MP-05-007-008-001/206
(VIJAYPUR) 		1705007072NRG22161120221302883 29/11/2022 DEVINDRA 1705007WL0051483 DEVINDRA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 DEVINDRA (000000)
277 PICHHORE MP-05-007-008-001/215
(VIJAYPUR) 		1705007072NRG22161120221302884 29/11/2022 MAHINDRA 1705007WL0051483 MAHINDRA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 MAHINDRA (000000)
278 PICHHORE MP-05-007-008-001/215
(VIJAYPUR) 		1705007072NRG22161120221302885 29/11/2022 REKHA 1705007WL0051483 REKHA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 REKHA (000000)
279 PICHHORE MP-05-007-008-001/32
(VIJAYPUR) 		1705007072NRG22161120221302887 29/11/2022 GOPI 1705007WL0051483 GOPI 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 GOPI (000000)
280 PICHHORE MP-05-007-008-001/43
(VIJAYPUR) 		1705007072NRG22161120221302888 29/11/2022 RAMCHARAN 1705007WL0051483 RAMCHARAN 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 RAMCHARAN (000000)
281 PICHHORE MP-05-007-008-001/44
(VIJAYPUR) 		1705007072NRG22161120221302889 29/11/2022 SIRNAM 1705007WL0051483 SIRNAM 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 SIRNAM (000000)
282 PICHHORE MP-05-007-008-001/47
(VIJAYPUR) 		1705007072NRG22161120221302891 29/11/2022 Samma 1705007WL0051483 Samma 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Samma (000000)
283 PICHHORE MP-05-007-008-001/50
(VIJAYPUR) 		1705007072NRG22161120221302892 29/11/2022 BHAGVATI 1705007WL0051483 BHAGVATI 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 BHAGVATI (000000)
284 PICHHORE MP-05-007-008-001/52
(VIJAYPUR) 		1705007072NRG22161120221302893 29/11/2022 JALMA 1705007WL0051483 JALMA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 JALMA (000000)
285 PICHHORE MP-05-007-008-001/58
(VIJAYPUR) 		1705007072NRG22161120221302894 29/11/2022 CHATARA 1705007WL0051483 CHATARA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 CHATARA (000000)
286 PICHHORE MP-05-007-008-001/60
(VIJAYPUR) 		1705007072NRG22161120221302896 29/11/2022 shevraj 1705007WL0051483 shevraj 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 shevraj (000000)
287 PICHHORE MP-05-007-008-001/61
(VIJAYPUR) 		1705007072NRG22161120221302897 29/11/2022 HARDAYAL 1705007WL0051483 HARDAYAL 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 HARDAYAL (000000)
288 PICHHORE MP-05-007-008-001/65
(VIJAYPUR) 		1705007072NRG22161120221302899 29/11/2022 VINIYA 1705007WL0051483 VINIYA 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 VINIYA (000000)
289 PICHHORE MP-05-007-008-001/72-A
(VIJAYPUR) 		1705007072NRG22161120221302901 29/11/2022 VIJAYRAM 1705007WL0051483 VIJAYRAM 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 VIJAYRAM (000000)
290 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG22161120221302960 29/11/2022 Shahabsingh 1705007WL0051490 Shahabsingh 00415 SBIN0030333 193 193 Processed 09/12/2022 628065764 Shahabsingh (000000)
291 PICHHORE MP-05-007-012-001/47
(BHADORA) 		1705007012NRG22161120221302965 29/11/2022 kirpa 1705007WL0051490 kirpa 00415 SBIN0030333 965 965 Processed 09/12/2022 628065764 kirpa (000000)
292 PICHHORE MP-05-007-012-001/47
(BHADORA) 		1705007012NRG22161120221302966 29/11/2022 Meena Adiwashi 1705007WL0051490 Meena Adiwashi 00415 SBIN0030333 965 965 Processed 09/12/2022 628065764 MeenaAdiwashi (000000)
293 PICHHORE MP-05-007-012-002/110-A
(BHADORA) 		1705007012NRG22080520221296005 29/11/2022 Mamta 1705007WL0050604 Mamta 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Mamta (000000)
294 PICHHORE MP-05-007-012-002/110-A
(BHADORA) 		1705007012NRG22080520221296004 29/11/2022 Mamta 1705007WL0050604 Mamta 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Mamta (000000)
295 PICHHORE MP-05-007-012-002/74-B
(BHADORA) 		1705007012NRG22161120221302970 29/11/2022 KAMLESH 1705007WL0051490 KAMLESH 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 KAMLESH (000000)
296 PICHHORE MP-05-007-014-002/100
(PIPRO) 		1705007014NRG22181120221304057 29/11/2022 HEMRAJ 1705007WL0051527 HEMRAJ 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 HEMRAJ (000000)
297 PICHHORE MP-05-007-014-002/333
(PIPRO) 		1705007014NRG22181120221304058 29/11/2022 damodar 1705007WL0051527 damodar 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 damodar (000000)
298 PICHHORE MP-05-007-014-002/435
(PIPRO) 		1705007014NRG22181120221304059 29/11/2022 BHAgbati 1705007WL0051527 BHAgbati 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 BHAgbati (000000)
299 PICHHORE MP-05-007-014-002/435
(PIPRO) 		1705007014NRG22181120221304060 29/11/2022 kaptan 1705007WL0051527 kaptan 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 kaptan (000000)
300 PICHHORE MP-05-007-014-002/435-A
(PIPRO) 		1705007014NRG22181120221304062 29/11/2022 jagbhan jatav 1705007WL0051527 jagbhan jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 jagbhanjatav (000000)
301 PICHHORE MP-05-007-014-002/435-A
(PIPRO) 		1705007014NRG22181120221304061 29/11/2022 rachna jatav 1705007WL0051527 rachna jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 rachnajatav (000000)
302 PICHHORE MP-05-007-014-002/500
(PIPRO) 		1705007014NRG22181120221304064 29/11/2022 Mina 1705007WL0051527 Mina 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Mina (000000)
303 PICHHORE MP-05-007-014-002/500
(PIPRO) 		1705007014NRG22181120221304063 29/11/2022 Mina 1705007WL0051527 Mina 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Mina (000000)
304 PICHHORE MP-05-007-014-002/518
(PIPRO) 		1705007014NRG22181120221304065 29/11/2022 Sukbati jatav 1705007WL0051527 Sukbati jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Sukbatijatav (000000)
305 PICHHORE MP-05-007-014-002/522-A
(PIPRO) 		1705007014NRG22181120221304066 29/11/2022 Hemant 1705007WL0051527 Hemant 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Hemant (000000)
306 PICHHORE MP-05-007-014-002/522-A
(PIPRO) 		1705007014NRG22181120221304067 29/11/2022 Urmila JATAV 1705007WL0051527 Urmila JATAV 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 UrmilaJATAV (000000)
307 PICHHORE MP-05-007-014-002/532
(PIPRO) 		1705007014NRG22181120221304068 29/11/2022 Bhanu jatav 1705007WL0051527 Bhanu jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Bhanujatav (000000)
308 PICHHORE MP-05-007-014-002/558
(PIPRO) 		1705007014NRG22181120221304069 29/11/2022 Jitendra jatav 1705007WL0051527 Jitendra jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Jitendrajatav (000000)
309 PICHHORE MP-05-007-014-002/558
(PIPRO) 		1705007014NRG22181120221304070 29/11/2022 Rani jatav 1705007WL0051527 Rani jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Ranijatav (000000)
310 PICHHORE MP-05-007-014-002/56-C
(PIPRO) 		1705007014NRG22181120221304071 29/11/2022 suman 1705007WL0051527 suman 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 suman (000000)
311 PICHHORE MP-05-007-014-002/861
(PIPRO) 		1705007014NRG22181120221304072 29/11/2022 Madan Jatav 1705007WL0051527 Madan Jatav 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 MadanJatav (000000)
312 PICHHORE MP-05-007-030-001/138
(MALAVANI) 		1705007030NRG22221120221305252 29/11/2022 ramratan 1705007WL0051605 ramratan 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 ramratan (000000)
313 PICHHORE MP-05-007-030-001/189
(MALAVANI) 		1705007030NRG22221120221305253 29/11/2022 GHANSHYAM 1705007WL0051605 GHANSHYAM 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 GHANSHYAM (000000)
314 PICHHORE MP-05-007-030-001/261
(MALAVANI) 		1705007030NRG22221120221305254 29/11/2022 Pramod 1705007WL0051605 Pramod 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Pramod (000000)
315 PICHHORE MP-05-007-030-001/439
(MALAVANI) 		1705007030NRG22221120221305256 29/11/2022 Lalali 1705007WL0051605 Lalali 00415 SBIN0030333 2316 2316 Processed 09/12/2022 628065764 Lalali (000000)
316 PICHHORE MP-05-007-030-001/439
(MALAVANI) 		1705007030NRG22221120221305258 29/11/2022 Lalali 1705007WL0051605 Lalali 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Lalali (000000)
317 PICHHORE MP-05-007-030-001/439
(MALAVANI) 		1705007030NRG22221120221305257 29/11/2022 MANIRAM 1705007WL0051605 MANIRAM 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 MANIRAM (000000)
318 PICHHORE MP-05-007-030-001/439
(MALAVANI) 		1705007030NRG22221120221305255 29/11/2022 MANIRAM 1705007WL0051605 MANIRAM 00415 SBIN0030333 2316 2316 Processed 09/12/2022 628065764 MANIRAM (000000)
319 PICHHORE MP-05-007-030-001/746
(MALAVANI) 		1705007030NRG22221120221305260 29/11/2022 Ramnivas 1705007WL0051605 Ramnivas 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Ramnivas (000000)
320 PICHHORE MP-05-007-030-001/746
(MALAVANI) 		1705007030NRG22221120221305259 29/11/2022 Vimla 1705007WL0051605 Vimla 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Vimla (000000)
321 PICHHORE MP-05-007-030-001/747
(MALAVANI) 		1705007030NRG22221120221305261 29/11/2022 Dinesh 1705007WL0051605 Dinesh 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Dinesh (000000)
322 PICHHORE MP-05-007-030-001/747
(MALAVANI) 		1705007030NRG22221120221305262 29/11/2022 Hasmukhi 1705007WL0051605 Hasmukhi 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Hasmukhi (000000)
323 PICHHORE MP-05-007-030-001/747
(MALAVANI) 		1705007030NRG22150520221296258 29/11/2022 Ravi 1705007WL0050666 Ravi 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
324 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22010620221296709 29/11/2022 niketa gupta 1705007WL0050766 niketa gupta 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
325 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22010620221296708 29/11/2022 niketa gupta 1705007WL0050766 niketa gupta 00415 SBIN0030333 579 579 Rejected 09/12/2022 628065764 No Such Account
326 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22080520221296009 29/11/2022 niketa gupta 1705007WL0050606 niketa gupta 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
327 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22080520221296008 29/11/2022 niketa gupta 1705007WL0050606 niketa gupta 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
328 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22010620221296714 29/11/2022 Ramsevak 1705007WL0050766 Ramsevak 00415 SBIN0030333 579 579 Rejected 09/12/2022 628065764 No Such Account
329 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22010620221296713 29/11/2022 Ramsevak 1705007WL0050766 Ramsevak 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
330 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22080520221296016 29/11/2022 Ramsevak 1705007WL0050606 Ramsevak 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
331 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22080520221296015 29/11/2022 Ramsevak 1705007WL0050606 Ramsevak 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
332 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22080520221296014 29/11/2022 Ramsevak 1705007WL0050606 Ramsevak 00415 SBIN0030333 1158 1158 Rejected 09/12/2022 628065764 No Such Account
333 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22080520221296013 29/11/2022 Ramsevak 1705007WL0050606 Ramsevak 00415 SBIN0030333 193 193 Rejected 09/12/2022 628065764 No Such Account
334 PICHHORE MP-05-007-032-002/123
(CHINODI) 		1705007072NRG22161120221302903 29/11/2022 KHYALIRAM 1705007WL0051483 KHYALIRAM 00415 SBIN0030333 772 772 Processed 09/12/2022 628065764 KHYALIRAM (000000)
335 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007072NRG22161120221302904 29/11/2022 Achchhelal 1705007WL0051483 Achchhelal 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 Achchhelal (000000)
336 PICHHORE MP-05-007-032-002/176
(CHINODI) 		1705007072NRG22161120221302905 29/11/2022 ANOOP 1705007WL0051483 ANOOP 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 ANOOP (000000)
337 PICHHORE MP-05-007-032-002/181
(CHINODI) 		1705007072NRG22161120221302906 29/11/2022 ANILKUMAR 1705007WL0051483 ANILKUMAR 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 ANILKUMAR (000000)
338 PICHHORE MP-05-007-032-002/183
(CHINODI) 		1705007072NRG22161120221302907 29/11/2022 KOMAL 1705007WL0051483 KOMAL 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 KOMAL (000000)
339 PICHHORE MP-05-007-032-002/183
(CHINODI) 		1705007072NRG22161120221302908 29/11/2022 KOMAL 1705007WL0051483 KOMAL 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 KOMAL (000000)
340 PICHHORE MP-05-007-032-002/186
(CHINODI) 		1705007072NRG22161120221302909 29/11/2022 JASHRATH 1705007WL0051483 JASHRATH 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 JASHRATH (000000)
341 PICHHORE MP-05-007-032-002/189
(CHINODI) 		1705007072NRG22161120221302910 29/11/2022 PAPPURAM 1705007WL0051483 PAPPURAM 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 PAPPURAM (000000)
342 PICHHORE MP-05-007-032-002/48
(CHINODI) 		1705007072NRG22161120221302911 29/11/2022 NAVALKISHOR 1705007WL0051483 NAVALKISHOR 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 NAVALKISHOR (000000)
343 PICHHORE MP-05-007-032-002/5
(CHINODI) 		1705007072NRG22161120221302912 29/11/2022 RAMKISHAN 1705007WL0051483 RAMKISHAN 00415 SBIN0030333 1158 1158 Processed 09/12/2022 628065764 RAMKISHAN (000000)
SubTotal 84148 84148
344 PICHHORE MP-05-007-028-001/340-B
(BADERA) 		1705007028NRG22240520221296478 29/11/2022 RAMNIWAS PRAJAPATI 1705007WL0050696 RAMNIWAS PRAJAPATI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMNIWASPRAJAPATI (000000)
345 PICHHORE MP-05-007-028-001/340-B
(BADERA) 		1705007028NRG22240520221296477 29/11/2022 RAMNIWAS PRAJAPATI 1705007WL0050696 RAMNIWAS PRAJAPATI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMNIWASPRAJAPATI (000000)
346 PICHHORE MP-05-007-028-001/340-B
(BADERA) 		1705007028NRG22310320221284655 29/11/2022 RAMNIWAS PRAJAPATI 1705007WL049827 RAMNIWAS PRAJAPATI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMNIWASPRAJAPATI (000000)
347 PICHHORE MP-05-007-028-001/340-B
(BADERA) 		1705007028NRG22310320221284654 29/11/2022 RAMNIWAS PRAJAPATI 1705007WL049827 RAMNIWAS PRAJAPATI 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628065764 RAMNIWASPRAJAPATI (000000)
348 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG22270920221299546 29/11/2022 RAMSINGH 1705007WL0051166 RAMSINGH 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMSINGH (000000)
349 PICHHORE MP-05-007-036-001/101
(KAKRAUA) 		1705007036NRG22270920221299549 29/11/2022 parvati 1705007WL0051166 parvati 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628065764 parvati (000000)
350 PICHHORE MP-05-007-036-001/101
(KAKRAUA) 		1705007036NRG22270920221299548 29/11/2022 RAMESHVAR 1705007WL0051166 RAMESHVAR 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMESHVAR (000000)
351 PICHHORE MP-05-007-036-001/102
(KAKRAUA) 		1705007036NRG22270920221299551 29/11/2022 KUNTI DHOBI 1705007WL0051166 KUNTI DHOBI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 KUNTIDHOBI (000000)
352 PICHHORE MP-05-007-036-001/112
(KAKRAUA) 		1705007036NRG22270920221299553 29/11/2022 MUNNI 1705007WL0051166 MUNNI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 MUNNI (000000)
353 PICHHORE MP-05-007-036-001/112
(KAKRAUA) 		1705007036NRG22270920221299552 29/11/2022 SHALIKRAM 1705007WL0051166 SHALIKRAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 SHALIKRAM (000000)
354 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG22270920221299556 29/11/2022 GYAPRASAD 1705007WL0051166 GYAPRASAD 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 GYAPRASAD (000000)
355 PICHHORE MP-05-007-036-001/151
(KAKRAUA) 		1705007036NRG22270920221299559 29/11/2022 RAMDAS 1705007WL0051166 RAMDAS 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMDAS (000000)
356 PICHHORE MP-05-007-036-001/160
(KAKRAUA) 		1705007036NRG22270920221299561 29/11/2022 ramdevi 1705007WL0051166 ramdevi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ramdevi (000000)
357 PICHHORE MP-05-007-036-001/166
(KAKRAUA) 		1705007036NRG22270920221299562 29/11/2022 MANIRAM 1705007WL0051166 MANIRAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 MANIRAM (000000)
358 PICHHORE MP-05-007-036-001/18
(KAKRAUA) 		1705007036NRG22270920221299564 29/11/2022 KISHANLAL 1705007WL0051166 KISHANLAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 KISHANLAL (000000)
359 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG22270920221299565 29/11/2022 ratna 1705007WL0051166 ratna 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ratna (000000)
360 PICHHORE MP-05-007-036-001/30
(KAKRAUA) 		1705007036NRG22270920221299566 29/11/2022 vati adiwasi 1705007WL0051166 vati adiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 vatiadiwasi (000000)
361 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG22270920221299567 29/11/2022 AMAR SINGH 1705007WL0051166 AMAR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 AMARSINGH (000000)
362 PICHHORE MP-05-007-036-001/33
(KAKRAUA) 		1705007036NRG22270920221299568 29/11/2022 vimla 1705007WL0051166 vimla 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 vimla (000000)
363 PICHHORE MP-05-007-036-001/34
(KAKRAUA) 		1705007036NRG22270920221299570 29/11/2022 ramvati adiwati 1705007WL0051166 ramvati adiwati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ramvatiadiwati (000000)
364 PICHHORE MP-05-007-036-001/34
(KAKRAUA) 		1705007036NRG22270920221299569 29/11/2022 syamlal adiwasi 1705007WL0051166 syamlal adiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 syamlaladiwasi (000000)
365 PICHHORE MP-05-007-036-001/403
(KAKRAUA) 		1705007036NRG22270920221299571 29/11/2022 SURENDRA 1705007WL0051166 SURENDRA 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 SURENDRA (000000)
366 PICHHORE MP-05-007-036-001/42
(KAKRAUA) 		1705007036NRG22270920221299575 29/11/2022 meena 1705007WL0051166 meena 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 meena (000000)
367 PICHHORE MP-05-007-036-001/42
(KAKRAUA) 		1705007036NRG22270920221299574 29/11/2022 PATIRAM 1705007WL0051166 PATIRAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 PATIRAM (000000)
368 PICHHORE MP-05-007-036-001/520
(KAKRAUA) 		1705007036NRG22270920221299578 29/11/2022 DHANIRAM Parihar 1705007WL0051166 DHANIRAM Parihar 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 DHANIRAMParihar (000000)
369 PICHHORE MP-05-007-036-001/520
(KAKRAUA) 		1705007036NRG22270920221299579 29/11/2022 HASMUKHI 1705007WL0051166 HASMUKHI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HASMUKHI (000000)
370 PICHHORE MP-05-007-036-001/572
(KAKRAUA) 		1705007036NRG22270920221299582 29/11/2022 ramkishan 1705007WL0051166 ramkishan 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ramkishan (000000)
371 PICHHORE MP-05-007-036-001/573
(KAKRAUA) 		1705007036NRG22270920221299583 29/11/2022 mayashi 1705007WL0051166 mayashi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 mayashi (000000)
372 PICHHORE MP-05-007-036-001/600-A
(KAKRAUA) 		1705007036NRG22270920221299584 29/11/2022 Neeraj 1705007WL0051166 Neeraj 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 Neeraj (000000)
373 PICHHORE MP-05-007-036-001/63-A
(KAKRAUA) 		1705007036NRG22270920221299585 29/11/2022 brndaban 1705007WL0051166 brndaban 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 brndaban (000000)
374 PICHHORE MP-05-007-036-001/63-A
(KAKRAUA) 		1705007036NRG22270920221299586 29/11/2022 sooraj Adiwasi 1705007WL0051166 sooraj Adiwasi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 soorajAdiwasi (000000)
375 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG22270920221299588 29/11/2022 ravidevi 1705007WL0051166 ravidevi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ravidevi (000000)
376 PICHHORE MP-05-007-036-001/638
(KAKRAUA) 		1705007036NRG22270920221299589 29/11/2022 rajendar 1705007WL0051166 rajendar 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 rajendar (000000)
377 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG22270920221299590 29/11/2022 DAYARAM 1705007WL0051166 DAYARAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 DAYARAM (000000)
378 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG22270920221299591 29/11/2022 sheela 1705007WL0051166 sheela 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 sheela (000000)
379 PICHHORE MP-05-007-036-001/68
(KAKRAUA) 		1705007036NRG22270920221299592 29/11/2022 ACHCHHELAL 1705007WL0051166 ACHCHHELAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ACHCHHELAL (000000)
380 PICHHORE MP-05-007-036-001/68
(KAKRAUA) 		1705007036NRG22270920221299593 29/11/2022 vati 1705007WL0051166 vati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 vati (000000)
381 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG22270920221299594 29/11/2022 SURESH 1705007WL0051166 SURESH 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 SURESH (000000)
382 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22291120221306214 29/11/2022 MANOJ 1705007WL0051732 MANOJ 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628065764 MANOJ (000000)
383 PICHHORE MP-05-007-047-001/217
(SALAIYA) 		1705007047NRG22291120221306216 29/11/2022 MANOJ 1705007WL0051732 MANOJ 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 MANOJ (000000)
384 PICHHORE MP-05-007-047-001/238
(SALAIYA) 		1705007047NRG22291120221306219 29/11/2022 NATHURAM 1705007WL0051732 NATHURAM 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628065764 NATHURAM (000000)
385 PICHHORE MP-05-007-047-001/238
(SALAIYA) 		1705007047NRG22291120221306218 29/11/2022 NATHURAM 1705007WL0051732 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 NATHURAM (000000)
386 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG22291120221306221 29/11/2022 NATHURAM 1705007WL0051732 NATHURAM 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628065764 NATHURAM (000000)
387 PICHHORE MP-05-007-047-001/264
(SALAIYA) 		1705007047NRG22291120221306220 29/11/2022 NATHURAM 1705007WL0051732 NATHURAM 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 NATHURAM (000000)
388 PICHHORE MP-05-007-048-003/8
(DAVIYAGOVIND) 		1705007048NRG22280920221300060 29/11/2022 ramkishan prajapati 1705007WL0051218 ramkishan prajapati 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 ramkishanprajapati (000000)
389 PICHHORE MP-05-007-064-001/124
(KARARKHEDA) 		1705007064NRG22270920221299685 29/11/2022 HARGYAN 1705007WL0051178 HARGYAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HARGYAN (000000)
390 PICHHORE MP-05-007-065-001/535
(BIROLI) 		1705007065NRG22110620221296836 29/11/2022 KESHAV SINGH CHAUHAN 1705007WL0050823 KESHAV SINGH CHAUHAN 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628065764 KESHAVSINGHCHAUHAN (000000)
391 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG22161120221302922 29/11/2022 RAMCHARAN 1705007WL0051485 RAMCHARAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMCHARAN (000000)
392 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302928 29/11/2022 HAJRAT 1705007WL0051485 HAJRAT 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HAJRAT (000000)
393 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302925 29/11/2022 HAJRAT 1705007WL0051485 HAJRAT 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HAJRAT (000000)
394 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302926 29/11/2022 JITENDRA 1705007WL0051485 JITENDRA 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 JITENDRA (000000)
395 PICHHORE MP-05-007-068-001/140
(DEVGAD) 		1705007068NRG22161120221302923 29/11/2022 JITENDRA 1705007WL0051485 JITENDRA 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 JITENDRA (000000)
396 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG22161120221302930 29/11/2022 govindas 1705007WL0051485 govindas 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 govindas (000000)
397 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG22161120221302933 29/11/2022 govindas 1705007WL0051485 govindas 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 govindas (000000)
398 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG22161120221302936 29/11/2022 RANJEET 1705007WL0051485 RANJEET 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RANJEET (000000)
399 PICHHORE MP-05-007-068-001/47
(DEVGAD) 		1705007068NRG22161120221302937 29/11/2022 DEVILAL 1705007WL0051485 DEVILAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 DEVILAL (000000)
400 PICHHORE MP-05-007-068-001/65
(DEVGAD) 		1705007068NRG22161120221302939 29/11/2022 HARBHAJAN 1705007WL0051485 HARBHAJAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HARBHAJAN (000000)
401 PICHHORE MP-05-007-068-001/65
(DEVGAD) 		1705007068NRG22161120221302938 29/11/2022 HARBHAJAN 1705007WL0051485 HARBHAJAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 HARBHAJAN (000000)
402 PICHHORE MP-05-007-070-001/61
(BADARKHA) 		1705007070NRG22161120221302940 29/11/2022 RAKESH 1705007WL0051486 RAKESH 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAKESH (000000)
403 PICHHORE MP-05-007-071-001/252
(SUJAVANI) 		1705007071NRG22261120221306003 29/11/2022 RAMBABU 1705007WL0051710 RAMBABU 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMBABU (000000)
404 PICHHORE MP-05-007-071-001/252
(SUJAVANI) 		1705007071NRG22261120221306004 29/11/2022 RAMBABU 1705007WL0051710 RAMBABU 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628065764 RAMBABU (000000)
SubTotal 71410 71410
405 PICHHORE MP-05-007-012-002/321-A
(BHADORA) 		1705007012NRG22161120221302968 29/11/2022 rajpal Patihar 1705007WL0051490 rajpal Patihar 00688 FINO0001001 772 772 Processed 09/12/2022 628065764 rajpalPatihar (000000)
406 PICHHORE MP-05-007-018-001/681
(PADORA) 		1705007018NRG22140620221296854 29/11/2022 NEVALAL LODHI 1705007WL0050832 NEVALAL LODHI 00688 FINO0001001 1158 1158 Processed 09/12/2022 628065764 NEVALALLODHI (000000)
407 PICHHORE MP-05-007-018-001/686
(PADORA) 		1705007018NRG22140620221296855 29/11/2022 MANSINGH LODHI 1705007WL0050832 MANSINGH LODHI 00688 FINO0001001 1158 1158 Processed 09/12/2022 628065764 MANSINGHLODHI (000000)
SubTotal 3088 3088
408 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296232 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
409 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296231 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
410 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296230 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
411 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296229 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
412 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296228 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
413 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007006NRG22140520221296227 29/11/2022 rajkumar 1705007WL0050659 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
414 PICHHORE MP-05-007-006-002/246-A
(BARELA) 		1705007000NRG22140520221296234 29/11/2022 rajkumar 1705007WL0050660 rajkumar 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 rajkumar (000000)
415 PICHHORE MP-05-007-012-001/136-A
(BHADORA) 		1705007012NRG22161120221302957 29/11/2022 Sonsingh Adiwasi 1705007WL0051490 Sonsingh Adiwasi 00688 FINO0001446 193 193 Processed 09/12/2022 628065764 SonsinghAdiwasi (000000)
416 PICHHORE MP-05-007-012-001/271
(BHADORA) 		1705007012NRG22161120221302958 29/11/2022 Rupsingh Adiwashi 1705007WL0051490 Rupsingh Adiwashi 00688 FINO0001446 965 965 Processed 09/12/2022 628065764 RupsinghAdiwashi (000000)
417 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007012NRG22161120221302959 29/11/2022 Mevalal Adiwashi 1705007WL0051490 Mevalal Adiwashi 00688 FINO0001446 193 193 Processed 09/12/2022 628065764 MevalalAdiwashi (000000)
418 PICHHORE MP-05-007-012-001/319-A
(BHADORA) 		1705007012NRG22161120221302961 29/11/2022 Ashok Adiwashi 1705007WL0051490 Ashok Adiwashi 00688 FINO0001446 193 193 Processed 09/12/2022 628065764 AshokAdiwashi (000000)
419 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG22161120221302962 29/11/2022 Harcharan 1705007WL0051490 Harcharan 00688 FINO0001446 193 193 Processed 09/12/2022 628065764 Harcharan (000000)
420 PICHHORE MP-05-007-012-001/330
(BHADORA) 		1705007012NRG22161120221302963 29/11/2022 Chauya 1705007WL0051490 Chauya 00688 FINO0001446 965 965 Processed 09/12/2022 628065764 Chauya (000000)
421 PICHHORE MP-05-007-012-001/337-A
(BHADORA) 		1705007012NRG22161120221302964 29/11/2022 lalluram adiwashi 1705007WL0051490 lalluram adiwashi 00688 FINO0001446 965 965 Processed 09/12/2022 628065764 lalluramadiwashi (000000)
422 PICHHORE MP-05-007-012-001/57-A
(BHADORA) 		1705007012NRG22161120221302967 29/11/2022 Dhaniram Adiwashi 1705007WL0051490 Dhaniram Adiwashi 00688 FINO0001446 965 965 Processed 09/12/2022 628065764 DhaniramAdiwashi (000000)
423 PICHHORE MP-05-007-030-001/508-A
(MALAVANI) 		1705007030NRG22190620210427210 29/11/2022 ANUP KUMAR YOGI... 1705007WL012269 ANUP KUMAR YOGI... 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
424 PICHHORE MP-05-007-030-001/508-A
(MALAVANI) 		1705007030NRG22190620210427219 29/11/2022 ANUP KUMAR YOGI... 1705007WL012269 ANUP KUMAR YOGI... 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
425 PICHHORE MP-05-007-030-001/508-A
(MALAVANI) 		1705007030NRG22190620210427218 29/11/2022 ANUP KUMAR YOGI... 1705007WL012269 ANUP KUMAR YOGI... 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
426 PICHHORE MP-05-007-030-001/508-A
(MALAVANI) 		1705007030NRG22190620210427229 29/11/2022 ANUP KUMAR YOGI... 1705007WL012269 ANUP KUMAR YOGI... 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
427 PICHHORE MP-05-007-030-001/509-A
(MALAVANI) 		1705007030NRG22190620210427221 29/11/2022 INDRAJEET CHOUHA 1705007WL012269 INDRAJEET CHOUHA 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
428 PICHHORE MP-05-007-030-001/509-A
(MALAVANI) 		1705007030NRG22190620210427220 29/11/2022 INDRAJEET CHOUHA 1705007WL012269 INDRAJEET CHOUHA 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
429 PICHHORE MP-05-007-030-001/509-A
(MALAVANI) 		1705007030NRG22190620210427211 29/11/2022 INDRAJEET CHOUHA 1705007WL012269 INDRAJEET CHOUHA 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
430 PICHHORE MP-05-007-030-001/509-A
(MALAVANI) 		1705007030NRG22250520210283386 29/11/2022 INDRAJEET CHOUHA 1705007WL008266 INDRAJEET CHOUHA 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
431 PICHHORE MP-05-007-030-001/768
(MALAVANI) 		1705007030NRG22250520210283385 29/11/2022 Hariram lodhi 1705007WL008266 Hariram lodhi 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
432 PICHHORE MP-05-007-030-001/768
(MALAVANI) 		1705007030NRG22250520210283384 29/11/2022 Hariram lodhi 1705007WL008266 Hariram lodhi 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
433 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22190620210427209 29/11/2022 niketa gupta 1705007WL012269 niketa gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
434 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22190620210427225 29/11/2022 niketa gupta 1705007WL012269 niketa gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
435 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22190620210427224 29/11/2022 niketa gupta 1705007WL012269 niketa gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
436 PICHHORE MP-05-007-030-001/823
(MALAVANI) 		1705007030NRG22190620210427223 29/11/2022 niketa gupta 1705007WL012269 niketa gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
437 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22190620210427228 29/11/2022 nihal gupta 1705007WL012269 nihal gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
438 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22190620210427227 29/11/2022 nihal gupta 1705007WL012269 nihal gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
439 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22190620210427226 29/11/2022 nihal gupta 1705007WL012269 nihal gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
440 PICHHORE MP-05-007-030-001/824
(MALAVANI) 		1705007030NRG22190620210427213 29/11/2022 nihal gupta 1705007WL012269 nihal gupta 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
441 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22190620210427217 29/11/2022 Ramsevak 1705007WL012269 Ramsevak 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
442 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22190620210427216 29/11/2022 Ramsevak 1705007WL012269 Ramsevak 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
443 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22190620210427215 29/11/2022 Ramsevak 1705007WL012269 Ramsevak 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
444 PICHHORE MP-05-007-030-001/829
(MALAVANI) 		1705007030NRG22190620210427214 29/11/2022 Ramsevak 1705007WL012269 Ramsevak 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 No Such Account
445 PICHHORE MP-05-007-033-001/1348-C
(AASPUR) 		1705007033NRG22080120221054619 29/11/2022 SAHAB SINGH 1705007WL037321 SAHAB SINGH 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
446 PICHHORE MP-05-007-038-001/833-A
(MAHOBADAMRON) 		1705007038NRG22151020221300518 29/11/2022 RAMSINGH ADIWASI 1705007WL0051325 RAMSINGH ADIWASI 00688 FINO0001446 1158 1158 Processed 09/12/2022 628065764 RAMSINGHADIWASI (000000)
447 PICHHORE MP-05-007-071-001/285
(SUJAVANI) 		1705007071NRG22080520221296000 29/11/2022 Sonu prajapati 1705007WL0050603 Sonu prajapati 00688 FINO0001446 1158 1158 Rejected 09/12/2022 628065764 A/c Blocked or Frozen
SubTotal 41688 41688
Total 500256 500256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_291122FTO_548964 Bank of India BKID0008880 SHIVPURI 1158
2 PICHHORE MP1705007_291122FTO_548964 Central Bank Of India CBIN0281940 MANPURA 44776
3 PICHHORE MP1705007_291122FTO_548964 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 49408
4 PICHHORE MP1705007_291122FTO_548964 State Bank of India SBIN0010851 PICHHORE 4825
5 PICHHORE MP1705007_291122FTO_548964 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 199755
6 PICHHORE MP1705007_291122FTO_548964 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 84148
7 PICHHORE MP1705007_291122FTO_548964 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 40144
8 PICHHORE MP1705007_291122FTO_548964 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 31266
9 PICHHORE MP1705007_291122FTO_548964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3088
10 PICHHORE MP1705007_291122FTO_548964 Fino Payments Bank Ltd FINO0001446 MP RO 41688

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