Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_041222FTO_561762
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) 		1705007006NRG23031220220717930 04/12/2022 Sanjeev lodhi 1705007006WL038384 Sanjeev lodhi 00048 BKID0008880 612 612 Processed 12/12/2022 673469339 Sanjeevlodhi (000000)
2 PICHHORE MP-05-007-015-001/17-B
(GURKUDVAYA) 		1705007015NRG23031220220717690 04/12/2022 RAJKUMAR DHAKAD 1705007015WL038369 RAJKUMAR DHAKAD 00048 BKID0008880 1020 1020 Processed 12/12/2022 673469339 RAJKUMARDHAKAD (000000)
SubTotal 1632 1632
3 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG23031220220717743 04/12/2022 parmal 1705007015WL038369 parmal 00089 CBIN0281940 1020 1020 Processed 12/12/2022 673469339 parmal (000000)
4 PICHHORE MP-05-007-039-001/112-A
(MANPURA) 		1705007039NRG23031220220717539 04/12/2022 SUNITA 1705007039WL038364 SUNITA 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 SUNITA (000000)
5 PICHHORE MP-05-007-039-001/177
(MANPURA) 		1705007039NRG23031220220717754 04/12/2022 KAPURI 1705007039WL038371 KAPURI 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 KAPURI (000000)
6 PICHHORE MP-05-007-039-001/194
(MANPURA) 		1705007039NRG23031220220717748 04/12/2022 KALLU 1705007039WL038370 KALLU 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 KALLU (000000)
7 PICHHORE MP-05-007-039-001/224
(MANPURA) 		1705007039NRG23031220220717749 04/12/2022 SANKAR 1705007039WL038370 SANKAR 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 SANKAR (000000)
8 PICHHORE MP-05-007-039-001/256
(MANPURA) 		1705007039NRG23031220220717750 04/12/2022 RAMCHARAN 1705007039WL038370 RAMCHARAN 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 RAMCHARAN (000000)
9 PICHHORE MP-05-007-039-001/448
(MANPURA) 		1705007039NRG23031220220717751 04/12/2022 babulal 1705007039WL038370 babulal 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 babulal (000000)
10 PICHHORE MP-05-007-039-001/665
(MANPURA) 		1705007039NRG23031220220717756 04/12/2022 BHAGWAN SINGH 1705007039WL038371 BHAGWAN SINGH 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 BHAGWANSINGH (000000)
11 PICHHORE MP-05-007-039-001/74
(MANPURA) 		1705007039NRG23031220220717757 04/12/2022 BALKISHAN 1705007039WL038371 BALKISHAN 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 BALKISHAN (000000)
12 PICHHORE MP-05-007-039-001/78-A
(MANPURA) 		1705007039NRG23031220220717537 04/12/2022 roop singh 1705007039WL038363 roop singh 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 roopsingh (000000)
13 PICHHORE MP-05-007-052-001/395
(BHAYAVAN) 		1705007052NRG23041220220718752 04/12/2022 babita 1705007052WL038476 babita 00089 CBIN0281940 2448 2448 Processed 12/12/2022 673469339 babita (000000)
14 PICHHORE MP-05-007-055-002/108-C
(DULHAI) 		1705007055NRG23041220220718189 04/12/2022 TORAN SINGH 1705007055WL038444 TORAN SINGH 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 TORANSINGH (000000)
15 PICHHORE MP-05-007-055-002/124-A
(DULHAI) 		1705007055NRG23041220220718183 04/12/2022 urmila karpentar 1705007055WL038443 urmila karpentar 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 urmilakarpentar (000000)
16 PICHHORE MP-05-007-055-002/127-A
(DULHAI) 		1705007055NRG23041220220718184 04/12/2022 mahendra karpentar 1705007055WL038443 mahendra karpentar 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 mahendrakarpentar (000000)
17 PICHHORE MP-05-007-055-002/192-B
(DULHAI) 		1705007055NRG23041220220718190 04/12/2022 RAMKUMARI JATAV 1705007055WL038444 RAMKUMARI JATAV 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 RAMKUMARIJATAV (000000)
18 PICHHORE MP-05-007-055-002/210-A
(DULHAI) 		1705007055NRG23041220220718185 04/12/2022 hariram rajak 1705007055WL038443 hariram rajak 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 hariramrajak (000000)
19 PICHHORE MP-05-007-055-002/600-C
(DULHAI) 		1705007055NRG23041220220718186 04/12/2022 dhaniram 1705007055WL038443 dhaniram 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 dhaniram (000000)
20 PICHHORE MP-05-007-055-002/834
(DULHAI) 		1705007055NRG23041220220718191 04/12/2022 DAYA RAM 1705007055WL038444 DAYA RAM 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 DAYARAM (000000)
21 PICHHORE MP-05-007-061-001/961
(PIPARA) 		1705007061NRG23041220220718133 04/12/2022 kapoori 1705007061WL038427 kapoori 00089 CBIN0281940 1224 1224 Processed 12/12/2022 673469339 kapoori (000000)
SubTotal 24276 24276
22 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG23031220220717740 04/12/2022 rajni 1705007015WL038369 rajni 00089 CBIN0282774 1020 1020 Processed 12/12/2022 673469339 rajni (000000)
23 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG23031220220717744 04/12/2022 RAJBATI 1705007015WL038369 RAJBATI 00089 CBIN0282774 1020 1020 Processed 12/12/2022 673469339 RAJBATI (000000)
24 PICHHORE MP-05-007-029-002/259-A
(SHERGAD) 		1705007029NRG23011220220703420 04/12/2022 Rajpal raja parmar 1705007029WL037192 Rajpal raja parmar 00089 CBIN0282774 1224 1224 Processed 12/12/2022 673469339 Rajpalrajaparmar (000000)
25 PICHHORE MP-05-007-052-001/25
(BHAYAVAN) 		1705007052NRG23041220220718749 04/12/2022 kushma bai 1705007052WL038476 kushma bai 00089 CBIN0282774 2448 2448 Processed 12/12/2022 673469339 kushmabai (000000)
26 PICHHORE MP-05-007-052-001/419
(BHAYAVAN) 		1705007052NRG23041220220718753 04/12/2022 Jay Kumar Lodhi 1705007052WL038476 Jay Kumar Lodhi 00089 CBIN0282774 2448 2448 Processed 12/12/2022 673469339 JayKumarLodhi (000000)
SubTotal 8160 8160
27 PICHHORE MP-05-007-015-001/125
(GURKUDVAYA) 		1705007015NRG23031220220717677 04/12/2022 ANJU 1705007015WL038369 ANJU 00354 PUNB0206900 1020 1020 Processed 12/12/2022 673469339 ANJU (000000)
SubTotal 1020 1020
28 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23031220220717798 04/12/2022 kalpna 1705007035WL038376 kalpna 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 kalpna (000000)
29 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23031220220717799 04/12/2022 brajesh 1705007035WL038376 brajesh 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 brajesh (000000)
30 PICHHORE MP-05-007-035-001/735
(VACHRON) 		1705007035NRG23031220220717800 04/12/2022 khilan 1705007035WL038376 khilan 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 khilan (000000)
31 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG23031220220717802 04/12/2022 kabita 1705007035WL038376 kabita 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 kabita (000000)
32 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG23031220220717801 04/12/2022 sanjay 1705007035WL038376 sanjay 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 sanjay (000000)
33 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG23041220220719412 04/12/2022 MUKESH 1705007045WL038561 MUKESH 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 MUKESH (000000)
34 PICHHORE MP-05-007-045-001/9-A
(BAMNA) 		1705007045NRG23041220220719421 04/12/2022 BHAVSINGH 1705007045WL038561 BHAVSINGH 00415 SBIN0010851 1224 1224 Processed 13/12/2022 673469339 BHAVSINGH (000000)
SubTotal 8568 8568
35 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG23031220220717804 04/12/2022 rajkumari 1705007035WL038376 rajkumari 00415 SBIN0010853 1224 1224 Processed 13/12/2022 673469339 rajkumari (000000)
SubTotal 1224 1224
36 PICHHORE MP-05-007-015-001/179-C
(GURKUDVAYA) 		1705007015NRG23031220220717705 04/12/2022 SAVITRI 1705007015WL038369 SAVITRI 00415 SBIN0030088 1020 1020 Processed 13/12/2022 673469339 SAVITRI (000000)
37 PICHHORE MP-05-007-015-001/181-A
(GURKUDVAYA) 		1705007015NRG23031220220717707 04/12/2022 ROSHANBAI DHAKAD 1705007015WL038369 ROSHANBAI DHAKAD 00415 SBIN0030088 1020 1020 Processed 13/12/2022 673469339 ROSHANBAIDHAKAD (000000)
38 PICHHORE MP-05-007-031-001/24-A
(CHIRVAHA) 		1705007031NRG23041220220719538 04/12/2022 VEER SINGH 1705007031WL038570 VEER SINGH 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 VEERSINGH (000000)
39 PICHHORE MP-05-007-031-001/33-A
(CHIRVAHA) 		1705007031NRG23041220220719542 04/12/2022 MANNU RAJAK 1705007031WL038570 MANNU RAJAK 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 MANNURAJAK (000000)
40 PICHHORE MP-05-007-031-001/33-A
(CHIRVAHA) 		1705007031NRG23041220220719543 04/12/2022 MUKESH RAJAK 1705007031WL038570 MUKESH RAJAK 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 MUKESHRAJAK (000000)
41 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23041220220719545 04/12/2022 SAVITA LODHI 1705007031WL038570 SAVITA LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 SAVITALODHI (000000)
42 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23041220220719549 04/12/2022 RAMNARESH YADAV 1705007031WL038570 RAMNARESH YADAV 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 RAMNARESHYADAV (000000)
43 PICHHORE MP-05-007-031-001/409-A
(CHIRVAHA) 		1705007031NRG23041220220719550 04/12/2022 USHA YADAV 1705007031WL038570 USHA YADAV 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 USHAYADAV (000000)
44 PICHHORE MP-05-007-031-001/419-A
(CHIRVAHA) 		1705007031NRG23041220220719551 04/12/2022 SUNITA LODHI 1705007031WL038570 SUNITA LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 SUNITALODHI (000000)
45 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23041220220719552 04/12/2022 DINESH LODHI 1705007031WL038570 DINESH LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 DINESHLODHI (000000)
46 PICHHORE MP-05-007-031-001/436-A
(CHIRVAHA) 		1705007031NRG23041220220719553 04/12/2022 SAROJ LODHI 1705007031WL038570 SAROJ LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 SAROJLODHI (000000)
47 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23041220220719555 04/12/2022 RAMKUMAR LODHI 1705007031WL038570 RAMKUMAR LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 RAMKUMARLODHI (000000)
48 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23031220220717795 04/12/2022 anil 1705007035WL038376 anil 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 anil (000000)
49 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23031220220717796 04/12/2022 koshilya 1705007035WL038376 koshilya 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 koshilya (000000)
50 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23031220220717797 04/12/2022 balram 1705007035WL038376 balram 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 balram (000000)
51 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG23031220220717803 04/12/2022 krishn 1705007035WL038376 krishn 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 krishn (000000)
52 PICHHORE MP-05-007-035-001/784-A
(VACHRON) 		1705007035NRG23041220220719357 04/12/2022 Kaliya lodhi 1705007035WL038543 Kaliya lodhi 00415 SBIN0030088 204 204 Processed 13/12/2022 673469339 Kaliyalodhi (000000)
53 PICHHORE MP-05-007-041-002/152-A
(BHAGWAN) 		1705007041NRG23031220220717411 04/12/2022 laxminarayan 1705007041WL038361 laxminarayan 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 laxminarayan (000000)
54 PICHHORE MP-05-007-041-002/199-B
(BHAGWAN) 		1705007041NRG23031220220717413 04/12/2022 VIREN SINGH LODHI 1705007041WL038361 VIREN SINGH LODHI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 VIRENSINGHLODHI (000000)
55 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG23031220220717414 04/12/2022 RAJEEV KUMAR 1705007041WL038361 RAJEEV KUMAR 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 RAJEEVKUMAR (000000)
56 PICHHORE MP-05-007-042-001/262
(KHAIRVAS) 		1705007042NRG23031220220717664 04/12/2022 SURESH AHIRWAR 1705007042WL038368 SURESH AHIRWAR 00415 SBIN0030088 2448 2448 Processed 13/12/2022 673469339 SURESHAHIRWAR (000000)
57 PICHHORE MP-05-007-043-001/481
(CHAUMUHA) 		1705007043NRG23041220220718193 04/12/2022 RAMESH 1705007043WL038445 RAMESH 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 RAMESH (000000)
58 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG23041220220719407 04/12/2022 MULAM 1705007045WL038561 MULAM 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 MULAM (000000)
59 PICHHORE MP-05-007-045-001/33
(BAMNA) 		1705007045NRG23041220220719411 04/12/2022 khemraj 1705007045WL038561 khemraj 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 khemraj (000000)
60 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG23041220220719413 04/12/2022 DANSINGH 1705007045WL038561 DANSINGH 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 DANSINGH (000000)
61 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG23041220220719414 04/12/2022 KOSHALIYA 1705007045WL038561 KOSHALIYA 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 KOSHALIYA (000000)
62 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG23041220220719415 04/12/2022 JAGATSINGH 1705007045WL038561 JAGATSINGH 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 JAGATSINGH (000000)
63 PICHHORE MP-05-007-045-001/54
(BAMNA) 		1705007045NRG23041220220719416 04/12/2022 KALAVATI 1705007045WL038561 KALAVATI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 KALAVATI (000000)
64 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23041220220719417 04/12/2022 BALVEER 1705007045WL038561 BALVEER 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 BALVEER (000000)
65 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG23041220220719418 04/12/2022 DEVI 1705007045WL038561 DEVI 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 DEVI (000000)
66 PICHHORE MP-05-007-061-001/83
(PIPARA) 		1705007061NRG23041220220718129 04/12/2022 kishan aadiwasi 1705007061WL038427 kishan aadiwasi 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 kishanaadiwasi (000000)
67 PICHHORE MP-05-007-061-001/83
(PIPARA) 		1705007061NRG23041220220718130 04/12/2022 makkho adivasi 1705007061WL038427 makkho adivasi 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 makkhoadivasi (000000)
68 PICHHORE MP-05-007-061-001/90
(PIPARA) 		1705007061NRG23041220220718132 04/12/2022 bhuri adivasi 1705007061WL038427 bhuri adivasi 00415 SBIN0030088 1224 1224 Processed 13/12/2022 673469339 bhuriadivasi (000000)
SubTotal 40188 40188
69 PICHHORE MP-05-007-015-001/169-A
(GURKUDVAYA) 		1705007015NRG23031220220717689 04/12/2022 SURENDRA 1705007015WL038369 SURENDRA 00415 SBIN0030120 1020 1020 Processed 13/12/2022 673469339 SURENDRA (000000)
SubTotal 1020 1020
70 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23031220220717696 04/12/2022 PAYAL DHAKAD 1705007015WL038369 PAYAL DHAKAD 00415 SBIN0030167 1020 1020 Processed 13/12/2022 673469339 PAYALDHAKAD (000000)
71 PICHHORE MP-05-007-015-001/739
(GURKUDVAYA) 		1705007015NRG23031220220717741 04/12/2022 shush 1705007015WL038369 shush 00415 SBIN0030167 1020 1020 Processed 13/12/2022 673469339 shush (000000)
SubTotal 2040 2040
72 PICHHORE MP-05-007-015-001/12
(GURKUDVAYA) 		1705007015NRG23031220220717671 04/12/2022 GANGOLI 1705007015WL038369 GANGOLI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 GANGOLI (000000)
73 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23031220220717674 04/12/2022 BABLI BAI RATHORE 1705007015WL038369 BABLI BAI RATHORE 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 BABLIBAIRATHORE (000000)
74 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG23031220220717673 04/12/2022 DEVENDRA 1705007015WL038369 DEVENDRA 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 DEVENDRA (000000)
75 PICHHORE MP-05-007-015-001/125
(GURKUDVAYA) 		1705007015NRG23031220220717676 04/12/2022 PRADEEP DHAKAD 1705007015WL038369 PRADEEP DHAKAD 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 PRADEEPDHAKAD (000000)
76 PICHHORE MP-05-007-015-001/128-B
(GURKUDVAYA) 		1705007015NRG23031220220717678 04/12/2022 Rati 1705007015WL038369 Rati 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 Rati (000000)
77 PICHHORE MP-05-007-015-001/144
(GURKUDVAYA) 		1705007015NRG23031220220717681 04/12/2022 RAMBABU 1705007015WL038369 RAMBABU 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 RAMBABU (000000)
78 PICHHORE MP-05-007-015-001/157
(GURKUDVAYA) 		1705007015NRG23031220220717682 04/12/2022 LAXMAN 1705007015WL038369 LAXMAN 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 LAXMAN (000000)
79 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG23031220220717688 04/12/2022 KADORI DHAKAD 1705007015WL038369 KADORI DHAKAD 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 KADORIDHAKAD (000000)
80 PICHHORE MP-05-007-015-001/170-B
(GURKUDVAYA) 		1705007015NRG23031220220717691 04/12/2022 RAMKALI BAI 1705007015WL038369 RAMKALI BAI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 RAMKALIBAI (000000)
81 PICHHORE MP-05-007-015-001/174-B
(GURKUDVAYA) 		1705007015NRG23031220220717698 04/12/2022 MALTI BAI 1705007015WL038369 MALTI BAI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 MALTIBAI (000000)
82 PICHHORE MP-05-007-015-001/176-D
(GURKUDVAYA) 		1705007015NRG23031220220717700 04/12/2022 RAMSRI BAI 1705007015WL038369 RAMSRI BAI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 RAMSRIBAI (000000)
83 PICHHORE MP-05-007-015-001/177-A
(GURKUDVAYA) 		1705007015NRG23031220220717702 04/12/2022 REKHA PAL 1705007015WL038369 REKHA PAL 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 REKHAPAL (000000)
84 PICHHORE MP-05-007-015-001/177-A
(GURKUDVAYA) 		1705007015NRG23031220220717701 04/12/2022 UDHAL SINGH 1705007015WL038369 UDHAL SINGH 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 UDHALSINGH (000000)
85 PICHHORE MP-05-007-015-001/184-D
(GURKUDVAYA) 		1705007015NRG23031220220717709 04/12/2022 SHANTI BAI 1705007015WL038369 SHANTI BAI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 SHANTIBAI (000000)
86 PICHHORE MP-05-007-015-001/225
(GURKUDVAYA) 		1705007015NRG23031220220717720 04/12/2022 JAIPAL 1705007015WL038369 JAIPAL 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 JAIPAL (000000)
87 PICHHORE MP-05-007-015-001/335
(GURKUDVAYA) 		1705007015NRG23031220220717725 04/12/2022 KALYAN 1705007015WL038369 KALYAN 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 KALYAN (000000)
88 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23031220220717728 04/12/2022 BABLU DHAKAD 1705007015WL038369 BABLU DHAKAD 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 BABLUDHAKAD (000000)
89 PICHHORE MP-05-007-015-001/58-C
(GURKUDVAYA) 		1705007015NRG23031220220717727 04/12/2022 VAVITA BAI 1705007015WL038369 VAVITA BAI 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 VAVITABAI (000000)
90 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23031220220717729 04/12/2022 RAJESH 1705007015WL038369 RAJESH 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 RAJESH (000000)
91 PICHHORE MP-05-007-015-001/61-B
(GURKUDVAYA) 		1705007015NRG23031220220717730 04/12/2022 SEEMA BAI RATHOR 1705007015WL038369 SEEMA BAI RATHOR 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 SEEMABAIRATHOR (000000)
92 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23031220220717734 04/12/2022 ASHOK JATAV 1705007015WL038369 ASHOK JATAV 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 ASHOKJATAV (000000)
93 PICHHORE MP-05-007-015-001/67-C
(GURKUDVAYA) 		1705007015NRG23031220220717735 04/12/2022 SUMAN 1705007015WL038369 SUMAN 00415 SBIN0030171 1020 1020 Processed 13/12/2022 673469339 SUMAN (000000)
SubTotal 22440 22440
94 PICHHORE MP-05-007-014-002/351
(PIPRO) 		1705007014NRG23041220220719219 04/12/2022 bharat 1705007014WL038528 bharat 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 bharat (000000)
95 PICHHORE MP-05-007-014-002/455
(PIPRO) 		1705007014NRG23041220220719221 04/12/2022 Umesh 1705007014WL038528 Umesh 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 Umesh (000000)
96 PICHHORE MP-05-007-014-002/544
(PIPRO) 		1705007014NRG23041220220719224 04/12/2022 Dharmendra Lodhi 1705007014WL038528 Dharmendra Lodhi 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 DharmendraLodhi (000000)
97 PICHHORE MP-05-007-014-002/644
(PIPRO) 		1705007014NRG23041220220719225 04/12/2022 anrat lodhi 1705007014WL038528 anrat lodhi 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 anratlodhi (000000)
98 PICHHORE MP-05-007-014-002/646
(PIPRO) 		1705007014NRG23041220220719227 04/12/2022 kunjbati 1705007014WL038528 kunjbati 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 kunjbati (000000)
99 PICHHORE MP-05-007-014-002/647
(PIPRO) 		1705007014NRG23041220220719228 04/12/2022 veerpal lodhi 1705007014WL038528 veerpal lodhi 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 veerpallodhi (000000)
100 PICHHORE MP-05-007-014-002/754
(PIPRO) 		1705007014NRG23041220220719235 04/12/2022 HAJRAT LODHI 1705007014WL038528 HAJRAT LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 HAJRATLODHI (000000)
101 PICHHORE MP-05-007-015-001/157
(GURKUDVAYA) 		1705007015NRG23031220220717683 04/12/2022 RAMSINGH 1705007015WL038369 RAMSINGH 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 RAMSINGH (000000)
102 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23031220220717684 04/12/2022 RATIRAM JATAV 1705007015WL038369 RATIRAM JATAV 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 RATIRAMJATAV (000000)
103 PICHHORE MP-05-007-015-001/165-A
(GURKUDVAYA) 		1705007015NRG23031220220717686 04/12/2022 BHURA DHAKAD 1705007015WL038369 BHURA DHAKAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 BHURADHAKAD (000000)
104 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23031220220717693 04/12/2022 PRAHLAD 1705007015WL038369 PRAHLAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 PRAHLAD (000000)
105 PICHHORE MP-05-007-015-001/171-C
(GURKUDVAYA) 		1705007015NRG23031220220717694 04/12/2022 REKHA OJHA 1705007015WL038369 REKHA OJHA 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 REKHAOJHA (000000)
106 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG23031220220717695 04/12/2022 HARICHARAN DHAKAD 1705007015WL038369 HARICHARAN DHAKAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 HARICHARANDHAKAD (000000)
107 PICHHORE MP-05-007-015-001/175-C
(GURKUDVAYA) 		1705007015NRG23031220220717699 04/12/2022 KALYAN DHAKAD 1705007015WL038369 KALYAN DHAKAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 KALYANDHAKAD (000000)
108 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23031220220717704 04/12/2022 RACHNA DHAKAD 1705007015WL038369 RACHNA DHAKAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 RACHNADHAKAD (000000)
109 PICHHORE MP-05-007-015-001/178-B
(GURKUDVAYA) 		1705007015NRG23031220220717703 04/12/2022 SHOBHARAM DHAKAD 1705007015WL038369 SHOBHARAM DHAKAD 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 SHOBHARAMDHAKAD (000000)
110 PICHHORE MP-05-007-015-001/235
(GURKUDVAYA) 		1705007015NRG23031220220717721 04/12/2022 RAMESH 1705007015WL038369 RAMESH 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 RAMESH (000000)
111 PICHHORE MP-05-007-015-001/253
(GURKUDVAYA) 		1705007015NRG23031220220717722 04/12/2022 VIKRAM 1705007015WL038369 VIKRAM 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 VIKRAM (000000)
112 PICHHORE MP-05-007-015-001/316-C
(GURKUDVAYA) 		1705007015NRG23031220220717723 04/12/2022 SUNITA 1705007015WL038369 SUNITA 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 SUNITA (000000)
113 PICHHORE MP-05-007-015-001/64
(GURKUDVAYA) 		1705007015NRG23031220220717732 04/12/2022 Guddi 1705007015WL038369 Guddi 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 Guddi (000000)
114 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG23031220220717733 04/12/2022 JAYNARAYAN 1705007015WL038369 JAYNARAYAN 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 JAYNARAYAN (000000)
115 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG23031220220717736 04/12/2022 pappu 1705007015WL038369 pappu 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 pappu (000000)
116 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG23031220220717737 04/12/2022 anil 1705007015WL038369 anil 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 anil (000000)
117 PICHHORE MP-05-007-015-001/733
(GURKUDVAYA) 		1705007015NRG23031220220717738 04/12/2022 pateeram 1705007015WL038369 pateeram 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 pateeram (000000)
118 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG23031220220717739 04/12/2022 raghu 1705007015WL038369 raghu 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 raghu (000000)
119 PICHHORE MP-05-007-015-001/748
(GURKUDVAYA) 		1705007015NRG23031220220717745 04/12/2022 brahama 1705007015WL038369 brahama 00415 SBIN0030333 1020 1020 Processed 13/12/2022 673469339 brahama (000000)
120 PICHHORE MP-05-007-029-002/432
(SHERGAD) 		1705007029NRG23011220220703424 04/12/2022 VIMLESH RAJA 1705007029WL037192 VIMLESH RAJA 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 VIMLESHRAJA (000000)
121 PICHHORE MP-05-007-031-001/164-A
(CHIRVAHA) 		1705007031NRG23041220220719537 04/12/2022 DHANIRAM LODHI 1705007031WL038570 DHANIRAM LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 DHANIRAMLODHI (000000)
122 PICHHORE MP-05-007-031-001/31-A
(CHIRVAHA) 		1705007031NRG23041220220719540 04/12/2022 MUKESH LODHI 1705007031WL038570 MUKESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 MUKESHLODHI (000000)
123 PICHHORE MP-05-007-031-001/32-A
(CHIRVAHA) 		1705007031NRG23041220220719541 04/12/2022 AVDHESH LODHI 1705007031WL038570 AVDHESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 AVDHESHLODHI (000000)
124 PICHHORE MP-05-007-031-001/34-A
(CHIRVAHA) 		1705007031NRG23041220220719544 04/12/2022 BRAJESH LODHI 1705007031WL038570 BRAJESH LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 BRAJESHLODHI (000000)
125 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23041220220719547 04/12/2022 ANITA LODHI 1705007031WL038570 ANITA LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 ANITALODHI (000000)
126 PICHHORE MP-05-007-031-001/34-B
(CHIRVAHA) 		1705007031NRG23041220220719546 04/12/2022 SUNIL KUMAR 1705007031WL038570 SUNIL KUMAR 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 SUNILKUMAR (000000)
127 PICHHORE MP-05-007-031-001/35-A
(CHIRVAHA) 		1705007031NRG23041220220719548 04/12/2022 BRAJESH KUMAR 1705007031WL038570 BRAJESH KUMAR 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 BRAJESHKUMAR (000000)
128 PICHHORE MP-05-007-031-001/446-A
(CHIRVAHA) 		1705007031NRG23041220220719554 04/12/2022 chandan singh lodhi 1705007031WL038570 chandan singh lodhi 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 chandansinghlodhi (000000)
129 PICHHORE MP-05-007-031-001/460-A
(CHIRVAHA) 		1705007031NRG23041220220719556 04/12/2022 BABITA LODHI 1705007031WL038570 BABITA LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 BABITALODHI (000000)
130 PICHHORE MP-05-007-031-001/514-A
(CHIRVAHA) 		1705007031NRG23041220220719557 04/12/2022 SUMAN LODHI 1705007031WL038570 SUMAN LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 SUMANLODHI (000000)
131 PICHHORE MP-05-007-031-001/515-A
(CHIRVAHA) 		1705007031NRG23041220220719558 04/12/2022 ASHOK KUMAR LODHI 1705007031WL038570 ASHOK KUMAR LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 ASHOKKUMARLODHI (000000)
132 PICHHORE MP-05-007-031-001/99-A
(CHIRVAHA) 		1705007031NRG23041220220719559 04/12/2022 NATHURAM LODHI 1705007031WL038570 NATHURAM LODHI 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 NATHURAMLODHI (000000)
133 PICHHORE MP-05-007-041-002/134-B
(BHAGWAN) 		1705007041NRG23031220220717409 04/12/2022 ranjesh pal 1705007041WL038361 ranjesh pal 00415 SBIN0030333 2448 2448 Processed 13/12/2022 673469339 ranjeshpal (000000)
134 PICHHORE MP-05-007-041-002/164-B
(BHAGWAN) 		1705007041NRG23031220220717412 04/12/2022 KALO 1705007041WL038361 KALO 00415 SBIN0030333 2448 2448 Processed 13/12/2022 673469339 KALO (000000)
135 PICHHORE MP-05-007-041-002/3-C
(BHAGWAN) 		1705007041NRG23031220220717415 04/12/2022 SAVITA YADAV 1705007041WL038361 SAVITA YADAV 00415 SBIN0030333 2448 2448 Processed 13/12/2022 673469339 SAVITAYADAV (000000)
136 PICHHORE MP-05-007-041-002/50-A
(BHAGWAN) 		1705007041NRG23031220220717416 04/12/2022 Vandana lodhi 1705007041WL038361 Vandana lodhi 00415 SBIN0030333 1224 1224 Processed 13/12/2022 673469339 Vandanalodhi (000000)
SubTotal 52428 52428
137 PICHHORE MP-05-007-015-001/163-C
(GURKUDVAYA) 		1705007015NRG23031220220717685 04/12/2022 ARTI JATAV 1705007015WL038369 ARTI JATAV 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 ARTIJATAV (000000)
138 PICHHORE MP-05-007-015-001/166-B
(GURKUDVAYA) 		1705007015NRG23031220220717687 04/12/2022 NAVAL SINGH 1705007015WL038369 NAVAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 NAVALSINGH (000000)
139 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG23031220220717697 04/12/2022 KHALAK SINGH 1705007015WL038369 KHALAK SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 KHALAKSINGH (000000)
140 PICHHORE MP-05-007-015-001/180-D
(GURKUDVAYA) 		1705007015NRG23031220220717706 04/12/2022 BAIJANTI BAI CHIDAR 1705007015WL038369 BAIJANTI BAI CHIDAR 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 BAIJANTIBAICHIDAR (000000)
141 PICHHORE MP-05-007-015-001/182-B
(GURKUDVAYA) 		1705007015NRG23031220220717708 04/12/2022 MUNESH DHAKAD 1705007015WL038369 MUNESH DHAKAD 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 MUNESHDHAKAD (000000)
142 PICHHORE MP-05-007-015-001/743
(GURKUDVAYA) 		1705007015NRG23031220220717742 04/12/2022 RAJEN 1705007015WL038369 RAJEN 00602 SBIN0RRMBGB 1020 1020 Processed 12/12/2022 673469339 RAJEN (000000)
143 PICHHORE MP-05-007-043-001/473
(CHAUMUHA) 		1705007043NRG23041220220718192 04/12/2022 HARCHARAN 1705007043WL038445 HARCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673469339 HARCHARAN (000000)
144 PICHHORE MP-05-007-052-001/202-A
(BHAYAVAN) 		1705007052NRG23041220220718746 04/12/2022 MANIRAM JATAV 1705007052WL038476 MANIRAM JATAV 00602 SBIN0RRMBGB 2040 2040 Processed 12/12/2022 673469339 MANIRAMJATAV (000000)
145 PICHHORE MP-05-007-052-001/202-A
(BHAYAVAN) 		1705007052NRG23041220220718747 04/12/2022 RAJO JATAV 1705007052WL038476 RAJO JATAV 00602 SBIN0RRMBGB 2040 2040 Processed 12/12/2022 673469339 RAJOJATAV (000000)
146 PICHHORE MP-05-007-052-001/25
(BHAYAVAN) 		1705007052NRG23041220220718748 04/12/2022 BHAGWAN DAS 1705007052WL038476 BHAGWAN DAS 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 BHAGWANDAS (000000)
147 PICHHORE MP-05-007-052-001/395
(BHAYAVAN) 		1705007052NRG23041220220718751 04/12/2022 laxman 1705007052WL038476 laxman 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 laxman (000000)
148 PICHHORE MP-05-007-052-001/419
(BHAYAVAN) 		1705007052NRG23041220220718754 04/12/2022 Suraj Lodhi 1705007052WL038476 Suraj Lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 SurajLodhi (000000)
149 PICHHORE MP-05-007-052-001/464
(BHAYAVAN) 		1705007052NRG23041220220718755 04/12/2022 MOHAR SINGH PAL 1705007052WL038476 MOHAR SINGH PAL 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 MOHARSINGHPAL (000000)
150 PICHHORE MP-05-007-052-001/467
(BHAYAVAN) 		1705007052NRG23041220220718756 04/12/2022 KALAVATI PAL 1705007052WL038476 KALAVATI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 KALAVATIPAL (000000)
151 PICHHORE MP-05-007-052-001/470
(BHAYAVAN) 		1705007052NRG23041220220718757 04/12/2022 PRITI PAL 1705007052WL038476 PRITI PAL 00602 SBIN0RRMBGB 2448 2448 Processed 12/12/2022 673469339 PRITIPAL (000000)
152 PICHHORE MP-05-007-061-001/90
(PIPARA) 		1705007061NRG23041220220718131 04/12/2022 ramsingh adivasi 1705007061WL038427 ramsingh adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 673469339 ramsinghadivasi (000000)
SubTotal 27336 27336
153 PICHHORE MP-05-007-014-002/650
(PIPRO) 		1705007014NRG23041220220719229 04/12/2022 nirasha lodhi 1705007014WL038528 nirasha lodhi 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 nirashalodhi (000000)
154 PICHHORE MP-05-007-039-001/1005-B
(MANPURA) 		1705007039NRG23031220220717533 04/12/2022 RAMDEVI 1705007039WL038363 RAMDEVI 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 RAMDEVI (000000)
155 PICHHORE MP-05-007-039-001/1005-C
(MANPURA) 		1705007039NRG23031220220717534 04/12/2022 RAJAVETI 1705007039WL038363 RAJAVETI 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 RAJAVETI (000000)
156 PICHHORE MP-05-007-039-001/1005-D
(MANPURA) 		1705007039NRG23031220220717746 04/12/2022 RAMKRISHN 1705007039WL038370 RAMKRISHN 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 RAMKRISHN (000000)
157 PICHHORE MP-05-007-039-001/1007-A
(MANPURA) 		1705007039NRG23031220220717747 04/12/2022 MUKESH 1705007039WL038370 MUKESH 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 MUKESH (000000)
158 PICHHORE MP-05-007-039-001/105-A
(MANPURA) 		1705007039NRG23031220220717753 04/12/2022 USHA 1705007039WL038371 USHA 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 USHA (000000)
159 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007039NRG23031220220717752 04/12/2022 SURENDRA LODHI 1705007039WL038370 SURENDRA LODHI 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 SURENDRALODHI (000000)
160 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG23031220220717538 04/12/2022 PRAMOD 1705007039WL038363 PRAMOD 00688 FINO0001001 1224 1224 Processed 12/12/2022 673469339 PRAMOD (000000)
SubTotal 9792 9792
161 PICHHORE MP-05-007-029-002/276-A
(SHERGAD) 		1705007029NRG23011220220703421 04/12/2022 maniram 1705007029WL037192 maniram 00688 FINO0001446 1224 1224 Processed 12/12/2022 673469339 maniram (000000)
162 PICHHORE MP-05-007-031-001/24-D
(CHIRVAHA) 		1705007031NRG23041220220719539 04/12/2022 moharsingh 1705007031WL038570 moharsingh 00688 FINO0001446 1224 1224 Processed 12/12/2022 673469339 moharsingh (000000)
SubTotal 2448 2448
163 PICHHORE MP-05-007-014-002/645
(PIPRO) 		1705007014NRG23041220220719226 04/12/2022 veerbati 1705007014WL038528 veerbati 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 veerbati (000000)
164 PICHHORE MP-05-007-014-002/681
(PIPRO) 		1705007014NRG23041220220719230 04/12/2022 mamta lodhi 1705007014WL038528 mamta lodhi 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 mamtalodhi (000000)
165 PICHHORE MP-05-007-014-002/745
(PIPRO) 		1705007014NRG23041220220719231 04/12/2022 PREETI LODHI 1705007014WL038528 PREETI LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 PREETILODHI (000000)
166 PICHHORE MP-05-007-014-002/746
(PIPRO) 		1705007014NRG23041220220719232 04/12/2022 RONA LODHI 1705007014WL038528 RONA LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 RONALODHI (000000)
167 PICHHORE MP-05-007-014-002/747
(PIPRO) 		1705007014NRG23041220220719233 04/12/2022 SAKHI LODHI 1705007014WL038528 SAKHI LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 SAKHILODHI (000000)
168 PICHHORE MP-05-007-014-002/748
(PIPRO) 		1705007014NRG23041220220719234 04/12/2022 RAMNIBASH LODHI 1705007014WL038528 RAMNIBASH LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 RAMNIBASHLODHI (000000)
169 PICHHORE MP-05-007-014-002/758
(PIPRO) 		1705007014NRG23041220220719236 04/12/2022 MOSAM LODHI 1705007014WL038528 MOSAM LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 MOSAMLODHI (000000)
170 PICHHORE MP-05-007-014-002/777
(PIPRO) 		1705007014NRG23041220220719237 04/12/2022 BESAKA LODHI 1705007014WL038528 BESAKA LODHI 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 BESAKALODHI (000000)
171 PICHHORE MP-05-007-029-002/280-A
(SHERGAD) 		1705007029NRG23011220220703422 04/12/2022 gorelal jatav 1705007029WL037192 gorelal jatav 00691 IPOS0000001 1224 1224 Processed 13/12/2022 673469339 gorelaljatav (000000)
SubTotal 11016 11016
Total 213588 213588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_041222FTO_561762 Bank of India BKID0008880 SHIVPURI 1632
2 PICHHORE MP1705007_041222FTO_561762 Central Bank Of India CBIN0281940 MANPURA 24276
3 PICHHORE MP1705007_041222FTO_561762 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 8160
4 PICHHORE MP1705007_041222FTO_561762 Punjab National Bank PUNB0206900 KHAREH 1020
5 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0010851 PICHHORE 8568
6 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0010853 KHANIYADHANA 1224
7 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 40188
8 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0030120 BADARWAS 1020
9 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0030167 LUKWASA 2040
10 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0030171 RANNOD 22440
11 PICHHORE MP1705007_041222FTO_561762 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 52428
12 PICHHORE MP1705007_041222FTO_561762 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5100
13 PICHHORE MP1705007_041222FTO_561762 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 18768
14 PICHHORE MP1705007_041222FTO_561762 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3468
15 PICHHORE MP1705007_041222FTO_561762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
16 PICHHORE MP1705007_041222FTO_561762 Fino Payments Bank Ltd FINO0001446 MP RO 2448
17 PICHHORE MP1705007_041222FTO_561762 India Post Payments Bank IPOS0000001 Shivpuri 11016

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