Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_181222FTO_589407
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-05-007-016-002/23
(TIJARPUR) 		1705007000NRG23181220220784268 18/12/2022 MUNNIBAI 1705007WL043271 MUNNIBAI 00089 CBIN0281940 2856 2856 Processed 23/12/2022 876677403 MUNNIBAI (000000)
2 PICHHORE MP-05-007-022-003/103
(DEVRIKHURD) 		1705007022NRG23171220220780443 18/12/2022 PuNJAB SINGH 1705007022WL042988 PuNJAB SINGH 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 PuNJABSINGH (000000)
3 PICHHORE MP-05-007-024-001/103
(MAUKUDCHA) 		1705007024NRG23171220220781213 18/12/2022 Rachna Gurjar 1705007024WL043048 Rachna Gurjar 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 RachnaGurjar (000000)
4 PICHHORE MP-05-007-024-001/116
(MAUKUDCHA) 		1705007024NRG23171220220781202 18/12/2022 LAXMINARAYAN 1705007024WL043046 LAXMINARAYAN 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 LAXMINARAYAN (000000)
5 PICHHORE MP-05-007-024-001/128
(MAUKUDCHA) 		1705007024NRG23171220220781209 18/12/2022 Harikishan Gurjar 1705007024WL043047 Harikishan Gurjar 00089 CBIN0281940 2448 2448 Rejected 23/12/2022 876677403 Account closed
6 PICHHORE MP-05-007-024-001/144
(MAUKUDCHA) 		1705007024NRG23171220220781216 18/12/2022 MULAYAM GURJAR 1705007024WL043048 MULAYAM GURJAR 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 MULAYAMGURJAR (000000)
7 PICHHORE MP-05-007-024-001/148
(MAUKUDCHA) 		1705007024NRG23171220220781204 18/12/2022 Botha Adiwasi 1705007024WL043046 Botha Adiwasi 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 BothaAdiwasi (000000)
8 PICHHORE MP-05-007-024-001/79
(MAUKUDCHA) 		1705007024NRG23171220220781211 18/12/2022 KALAVATI GURJAR 1705007024WL043047 KALAVATI GURJAR 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 KALAVATIGURJAR (000000)
9 PICHHORE MP-05-007-024-001/99
(MAUKUDCHA) 		1705007024NRG23171220220781217 18/12/2022 SIYA GURJAR 1705007024WL043048 SIYA GURJAR 00089 CBIN0281940 2448 2448 Processed 23/12/2022 876677403 SIYAGURJAR (000000)
10 PICHHORE MP-05-007-025-001/271
(VEERA) 		1705007000NRG23181220220784342 18/12/2022 Mukesh. 1705007WL043283 Mukesh. 00089 CBIN0281940 2856 2856 Processed 23/12/2022 876677403 Mukesh. (000000)
11 PICHHORE MP-05-007-025-001/417
(VEERA) 		1705007000NRG23181220220784376 18/12/2022 golu jatav 1705007WL043291 golu jatav 00089 CBIN0281940 2856 2856 Processed 23/12/2022 876677403 golujatav (000000)
12 PICHHORE MP-05-007-053-002/108
(UMRUKHURD) 		1705007000NRG23181220220784347 18/12/2022 Geeta Jatav 1705007WL043286 Geeta Jatav 00089 CBIN0281940 204 204 Processed 23/12/2022 876677403 GeetaJatav (000000)
13 PICHHORE MP-05-007-055-001/798-A
(DULHAI) 		1705007000NRG23181220220784343 18/12/2022 SARUPI 1705007WL043284 SARUPI 00089 CBIN0281940 1224 1224 Processed 23/12/2022 876677403 SARUPI (000000)
SubTotal 29580 29580
14 PICHHORE MP-05-007-009-001/104
(GANESHKHEDA) 		1705007009NRG23171220220778782 18/12/2022 KIRAN 1705007009WL042872 KIRAN 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 KIRAN (000000)
15 PICHHORE MP-05-007-009-001/104
(GANESHKHEDA) 		1705007009NRG23171220220778781 18/12/2022 LAKHAN 1705007009WL042872 LAKHAN 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 LAKHAN (000000)
16 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG23171220220778787 18/12/2022 RAMDAS 1705007009WL042872 RAMDAS 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 RAMDAS (000000)
17 PICHHORE MP-05-007-009-001/233-A
(GANESHKHEDA) 		1705007009NRG23171220220778807 18/12/2022 USHA 1705007009WL042872 USHA 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 USHA (000000)
18 PICHHORE MP-05-007-009-001/234-A
(GANESHKHEDA) 		1705007009NRG23171220220778810 18/12/2022 PUSPENDRA 1705007009WL042872 PUSPENDRA 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 PUSPENDRA (000000)
19 PICHHORE MP-05-007-009-001/238-A
(GANESHKHEDA) 		1705007009NRG23171220220778812 18/12/2022 GOMTI 1705007009WL042872 GOMTI 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 GOMTI (000000)
20 PICHHORE MP-05-007-009-001/241-A
(GANESHKHEDA) 		1705007009NRG23171220220778816 18/12/2022 KRANTI 1705007009WL042872 KRANTI 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 KRANTI (000000)
21 PICHHORE MP-05-007-009-001/241-A
(GANESHKHEDA) 		1705007009NRG23171220220778815 18/12/2022 RAKESH 1705007009WL042872 RAKESH 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 RAKESH (000000)
22 PICHHORE MP-05-007-009-001/241-A
(GANESHKHEDA) 		1705007009NRG23171220220778813 18/12/2022 SHALIKRAM LODHI 1705007009WL042872 SHALIKRAM LODHI 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 SHALIKRAMLODHI (000000)
23 PICHHORE MP-05-007-009-001/323-A
(GANESHKHEDA) 		1705007009NRG23171220220778823 18/12/2022 CHANDAN SINGH 1705007009WL042872 CHANDAN SINGH 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 CHANDANSINGH (000000)
24 PICHHORE MP-05-007-009-001/323-A
(GANESHKHEDA) 		1705007009NRG23171220220778821 18/12/2022 LAXMAN 1705007009WL042872 LAXMAN 00089 CBIN0282774 1020 1020 Processed 23/12/2022 876677403 LAXMAN (000000)
25 PICHHORE MP-05-007-019-002/1-A
(RUPEPUR) 		1705007019NRG23181220220782967 18/12/2022 gyaprasad 1705007019WL043224 gyaprasad 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 gyaprasad (000000)
26 PICHHORE MP-05-007-019-002/11-A
(RUPEPUR) 		1705007019NRG23181220220782968 18/12/2022 kamlesh 1705007019WL043224 kamlesh 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 kamlesh (000000)
27 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG23181220220782973 18/12/2022 sukhvati 1705007019WL043224 sukhvati 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 sukhvati (000000)
28 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23181220220782982 18/12/2022 ANGURI 1705007019WL043224 ANGURI 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 ANGURI (000000)
29 PICHHORE MP-05-007-019-002/34
(RUPEPUR) 		1705007019NRG23181220220782981 18/12/2022 ANOOP 1705007019WL043224 ANOOP 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 ANOOP (000000)
30 PICHHORE MP-05-007-019-002/354-A
(RUPEPUR) 		1705007019NRG23181220220782986 18/12/2022 geeta 1705007019WL043224 geeta 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 geeta (000000)
31 PICHHORE MP-05-007-019-002/354-A
(RUPEPUR) 		1705007019NRG23181220220782985 18/12/2022 raghurajsingh 1705007019WL043224 raghurajsingh 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 raghurajsingh (000000)
32 PICHHORE MP-05-007-019-002/358-A
(RUPEPUR) 		1705007019NRG23181220220782987 18/12/2022 pista 1705007019WL043224 pista 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 pista (000000)
33 PICHHORE MP-05-007-019-002/364
(RUPEPUR) 		1705007019NRG23181220220782988 18/12/2022 ramsarup 1705007019WL043224 ramsarup 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 ramsarup (000000)
34 PICHHORE MP-05-007-019-002/57-A
(RUPEPUR) 		1705007019NRG23181220220782990 18/12/2022 ghanshyam 1705007019WL043224 ghanshyam 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 ghanshyam (000000)
35 PICHHORE MP-05-007-019-002/6-A
(RUPEPUR) 		1705007019NRG23181220220782961 18/12/2022 ramsingh 1705007019WL043223 ramsingh 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 ramsingh (000000)
36 PICHHORE MP-05-007-019-003/4-A
(RUPEPUR) 		1705007019NRG23181220220782964 18/12/2022 mukhi 1705007019WL043223 mukhi 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 mukhi (000000)
37 PICHHORE MP-05-007-019-003/6-B
(RUPEPUR) 		1705007019NRG23181220220782965 18/12/2022 SUJAN SINGH 1705007019WL043223 SUJAN SINGH 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 SUJANSINGH (000000)
38 PICHHORE MP-05-007-019-003/6-C
(RUPEPUR) 		1705007019NRG23181220220782966 18/12/2022 vinod 1705007019WL043223 vinod 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 vinod (000000)
39 PICHHORE MP-05-007-022-002/114
(DEVRIKHURD) 		1705007022NRG23171220220779433 18/12/2022 MANSINGH ADIWASI 1705007022WL042922 MANSINGH ADIWASI 00089 CBIN0282774 816 816 Processed 23/12/2022 876677403 MANSINGHADIWASI (000000)
40 PICHHORE MP-05-007-022-003/114
(DEVRIKHURD) 		1705007022NRG23171220220779492 18/12/2022 Ramdevi 1705007022WL042937 Ramdevi 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 Ramdevi (000000)
41 PICHHORE MP-05-007-022-003/37
(DEVRIKHURD) 		1705007022NRG23171220220780445 18/12/2022 keshar bai 1705007022WL042988 keshar bai 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 kesharbai (000000)
42 PICHHORE MP-05-007-022-003/37
(DEVRIKHURD) 		1705007022NRG23171220220780444 18/12/2022 MANIRAM jatav 1705007022WL042988 MANIRAM jatav 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 MANIRAMjatav (000000)
43 PICHHORE MP-05-007-022-003/50
(DEVRIKHURD) 		1705007022NRG23171220220780446 18/12/2022 KAMARLAL 1705007022WL042988 KAMARLAL 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 KAMARLAL (000000)
44 PICHHORE MP-05-007-022-003/97
(DEVRIKHURD) 		1705007022NRG23171220220780447 18/12/2022 SAROJ 1705007022WL042988 SAROJ 00089 CBIN0282774 2040 2040 Processed 23/12/2022 876677403 SAROJ (000000)
45 PICHHORE MP-05-007-022-004/12-A
(DEVRIKHURD) 		1705007022NRG23171220220779444 18/12/2022 RACHNA ADIWASI 1705007022WL042929 RACHNA ADIWASI 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 RACHNAADIWASI (000000)
46 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG23171220220779457 18/12/2022 munesh adiwasi 1705007022WL042932 munesh adiwasi 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 muneshadiwasi (000000)
47 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG23171220220779456 18/12/2022 prahlad adiwasi 1705007022WL042932 prahlad adiwasi 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 prahladadiwasi (000000)
48 PICHHORE MP-05-007-022-004/2-B
(DEVRIKHURD) 		1705007022NRG23171220220779445 18/12/2022 DEVLAL ADIWASI 1705007022WL042929 DEVLAL ADIWASI 00089 CBIN0282774 2448 2448 Processed 23/12/2022 876677403 DEVLALADIWASI (000000)
49 PICHHORE MP-05-007-022-004/28-A
(DEVRIKHURD) 		1705007022NRG23171220220779458 18/12/2022 GEETA LODHI 1705007022WL042932 GEETA LODHI 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 GEETALODHI (000000)
50 PICHHORE MP-05-007-022-004/33
(DEVRIKHURD) 		1705007022NRG23171220220779461 18/12/2022 Siriya 1705007022WL042932 Siriya 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 Siriya (000000)
51 PICHHORE MP-05-007-022-004/4
(DEVRIKHURD) 		1705007022NRG23171220220779463 18/12/2022 PAANA 1705007022WL042932 PAANA 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 PAANA (000000)
52 PICHHORE MP-05-007-022-004/4
(DEVRIKHURD) 		1705007022NRG23171220220779462 18/12/2022 PRATAP 1705007022WL042932 PRATAP 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 PRATAP (000000)
53 PICHHORE MP-05-007-022-004/78-A
(DEVRIKHURD) 		1705007022NRG23171220220779468 18/12/2022 hariram lodhi 1705007022WL042932 hariram lodhi 00089 CBIN0282774 1224 1224 Processed 23/12/2022 876677403 hariramlodhi (000000)
54 PICHHORE MP-05-007-025-001/152
(VEERA) 		1705007000NRG23181220220784370 18/12/2022 RAMDAS 1705007WL043290 RAMDAS 00089 CBIN0282774 2856 2856 Processed 23/12/2022 876677403 RAMDAS (000000)
55 PICHHORE MP-05-007-025-001/390
(VEERA) 		1705007000NRG23181220220784371 18/12/2022 chotelal 1705007WL043290 chotelal 00089 CBIN0282774 2856 2856 Processed 23/12/2022 876677403 chotelal (000000)
56 PICHHORE MP-05-007-025-001/423
(VEERA) 		1705007000NRG23181220220784377 18/12/2022 RAKESH 1705007WL043291 RAKESH 00089 CBIN0282774 2856 2856 Processed 23/12/2022 876677403 RAKESH (000000)
SubTotal 63036 63036
57 PICHHORE MP-05-007-009-001/363-A
(GANESHKHEDA) 		1705007009NRG23171220220778825 18/12/2022 MOHAR SINGH 1705007009WL042872 MOHAR SINGH 00415 SBIN0010851 1020 1020 Processed 23/12/2022 876677403 MOHARSINGH (000000)
58 PICHHORE MP-05-007-009-001/517
(GANESHKHEDA) 		1705007009NRG23171220220778838 18/12/2022 dinesh 1705007009WL042872 dinesh 00415 SBIN0010851 1020 1020 Processed 23/12/2022 876677403 dinesh (000000)
59 PICHHORE MP-05-007-028-001/989
(BADERA) 		1705007028NRG23181220220784259 18/12/2022 RAMKISHAN 1705007028WL043268 RAMKISHAN 00415 SBIN0010851 1224 1224 Processed 23/12/2022 876677403 RAMKISHAN (000000)
60 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23181220220784367 18/12/2022 kalpna 1705007035WL043289 kalpna 00415 SBIN0010851 1224 1224 Processed 23/12/2022 876677403 kalpna (000000)
61 PICHHORE MP-05-007-065-001/507
(BIROLI) 		1705007065NRG23171220220780283 18/12/2022 sabi pal 1705007065WL042971 sabi pal 00415 SBIN0010851 1224 1224 Processed 23/12/2022 876677403 sabipal (000000)
62 PICHHORE MP-05-007-069-003/119
(HIMMATPUR) 		1705007000NRG23181220220784339 18/12/2022 lalaram 1705007WL043282 lalaram 00415 SBIN0010851 1224 1224 Processed 23/12/2022 876677403 lalaram (000000)
SubTotal 6936 6936
63 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG23171220220778789 18/12/2022 KALYAN 1705007009WL042872 KALYAN 00415 SBIN0030088 1020 1020 Processed 23/12/2022 876677403 KALYAN (000000)
64 PICHHORE MP-05-007-009-001/234-A
(GANESHKHEDA) 		1705007009NRG23171220220778808 18/12/2022 LALARAM 1705007009WL042872 LALARAM 00415 SBIN0030088 1020 1020 Processed 23/12/2022 876677403 LALARAM (000000)
65 PICHHORE MP-05-007-022-001/9
(DEVRIKHURD) 		1705007022NRG23171220220779442 18/12/2022 Harnam 1705007022WL042929 Harnam 00415 SBIN0030088 2448 2448 Processed 23/12/2022 876677403 Harnam (000000)
66 PICHHORE MP-05-007-022-004/100
(DEVRIKHURD) 		1705007022NRG23171220220779454 18/12/2022 SUNITA ADIWASI 1705007022WL042932 SUNITA ADIWASI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 SUNITAADIWASI (000000)
67 PICHHORE MP-05-007-022-004/12-A
(DEVRIKHURD) 		1705007022NRG23171220220779443 18/12/2022 GANESHRAM ADIWASI 1705007022WL042929 GANESHRAM ADIWASI 00415 SBIN0030088 2448 2448 Processed 23/12/2022 876677403 GANESHRAMADIWASI (000000)
68 PICHHORE MP-05-007-022-004/32
(DEVRIKHURD) 		1705007022NRG23171220220779460 18/12/2022 POORAN ADIWASI 1705007022WL042932 POORAN ADIWASI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 POORANADIWASI (000000)
69 PICHHORE MP-05-007-022-004/60
(DEVRIKHURD) 		1705007022NRG23171220220779439 18/12/2022 Vati 1705007022WL042927 Vati 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 Vati (000000)
70 PICHHORE MP-05-007-022-004/97
(DEVRIKHURD) 		1705007022NRG23171220220779440 18/12/2022 Gajram 1705007022WL042927 Gajram 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 Gajram (000000)
71 PICHHORE MP-05-007-025-001/730
(VEERA) 		1705007000NRG23181220220784373 18/12/2022 MUNNILAL 1705007WL043290 MUNNILAL 00415 SBIN0030088 2856 2856 Processed 23/12/2022 876677403 MUNNILAL (000000)
72 PICHHORE MP-05-007-025-001/730
(VEERA) 		1705007000NRG23181220220784372 18/12/2022 MUNNILAL 1705007WL043290 MUNNILAL 00415 SBIN0030088 2856 2856 Processed 23/12/2022 876677403 MUNNILAL (000000)
73 PICHHORE MP-05-007-025-001/733
(VEERA) 		1705007000NRG23181220220784374 18/12/2022 mahendra 1705007WL043290 mahendra 00415 SBIN0030088 2856 2856 Processed 23/12/2022 876677403 mahendra (000000)
74 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG23181220220784235 18/12/2022 kishor singh 1705007028WL043268 kishor singh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 kishorsingh (000000)
75 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG23181220220784236 18/12/2022 munni raja 1705007028WL043268 munni raja 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 munniraja (000000)
76 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG23181220220784237 18/12/2022 ramraksha singh 1705007028WL043268 ramraksha singh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 ramrakshasingh (000000)
77 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG23181220220784241 18/12/2022 SANTOSH 1705007028WL043268 SANTOSH 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 SANTOSH (000000)
78 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG23181220220784245 18/12/2022 CHANDRAKANT TIWARI 1705007028WL043268 CHANDRAKANT TIWARI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 CHANDRAKANTTIWARI (000000)
79 PICHHORE MP-05-007-028-001/465-A
(BADERA) 		1705007028NRG23181220220784247 18/12/2022 raghubeer 1705007028WL043268 raghubeer 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 raghubeer (000000)
80 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG23181220220784248 18/12/2022 Ramkumar Adiwasi 1705007028WL043268 Ramkumar Adiwasi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 RamkumarAdiwasi (000000)
81 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG23181220220784252 18/12/2022 janki 1705007028WL043268 janki 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 janki (000000)
82 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG23181220220784254 18/12/2022 gandhi 1705007028WL043268 gandhi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 gandhi (000000)
83 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG23181220220784253 18/12/2022 rasmi 1705007028WL043268 rasmi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 rasmi (000000)
84 PICHHORE MP-05-007-028-001/691-A
(BADERA) 		1705007028NRG23181220220784052 18/12/2022 radveer singh 1705007028WL043261 radveer singh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 radveersingh (000000)
85 PICHHORE MP-05-007-034-001/390
(LABHEDA) 		1705007034NRG23181220220782677 18/12/2022 RAJKUMAR 1705007034WL043201 RAJKUMAR 00415 SBIN0030088 1224 1224 Rejected 23/12/2022 876677403 Account closed
86 PICHHORE MP-05-007-035-001/415
(VACHRON) 		1705007035NRG23181220220784362 18/12/2022 KISHANLAL 1705007035WL043289 KISHANLAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 KISHANLAL (000000)
87 PICHHORE MP-05-007-035-001/561
(VACHRON) 		1705007035NRG23181220220784363 18/12/2022 KAMAL 1705007035WL043289 KAMAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 KAMAL (000000)
88 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23181220220784364 18/12/2022 anil 1705007035WL043289 anil 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 anil (000000)
89 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG23181220220784365 18/12/2022 koshilya 1705007035WL043289 koshilya 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 koshilya (000000)
90 PICHHORE MP-05-007-035-001/732
(VACHRON) 		1705007035NRG23181220220784366 18/12/2022 balram 1705007035WL043289 balram 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 balram (000000)
91 PICHHORE MP-05-007-049-001/581
(MUHAR) 		1705007049NRG23171220220781139 18/12/2022 BABU PAL 1705007049WL043040 BABU PAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 BABUPAL (000000)
92 PICHHORE MP-05-007-063-001/534
(KACHUA) 		1705007063NRG23171220220781005 18/12/2022 SUMITRA 1705007063WL043033 SUMITRA 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 SUMITRA (000000)
93 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23181220220781552 18/12/2022 geeta 1705007064WL043105 geeta 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 geeta (000000)
94 PICHHORE MP-05-007-064-001/151
(KARARKHEDA) 		1705007064NRG23181220220781529 18/12/2022 MUNNI 1705007064WL043102 MUNNI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 MUNNI (000000)
95 PICHHORE MP-05-007-064-001/657
(KARARKHEDA) 		1705007064NRG23181220220781532 18/12/2022 harprasad adiwasi 1705007064WL043102 harprasad adiwasi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 harprasadadiwasi (000000)
96 PICHHORE MP-05-007-064-001/66
(KARARKHEDA) 		1705007064NRG23181220220781517 18/12/2022 KALLU LODHI 1705007064WL043099 KALLU LODHI 00415 SBIN0030088 2856 2856 Processed 23/12/2022 876677403 KALLULODHI (000000)
97 PICHHORE MP-05-007-064-001/708
(KARARKHEDA) 		1705007064NRG23181220220781533 18/12/2022 BALLU LODHI 1705007064WL043102 BALLU LODHI 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 BALLULODHI (000000)
98 PICHHORE MP-05-007-064-001/708
(KARARKHEDA) 		1705007064NRG23181220220781534 18/12/2022 SAVITA 1705007064WL043102 SAVITA 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 SAVITA (000000)
99 PICHHORE MP-05-007-064-001/731
(KARARKHEDA) 		1705007064NRG23181220220781540 18/12/2022 RAMNIWAS JATAV 1705007064WL043104 RAMNIWAS JATAV 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 RAMNIWASJATAV (000000)
100 PICHHORE MP-05-007-064-001/732
(KARARKHEDA) 		1705007064NRG23181220220781543 18/12/2022 POOJA JATAV 1705007064WL043104 POOJA JATAV 00415 SBIN0030088 1224 1224 Rejected 23/12/2022 876677403 Account closed
101 PICHHORE MP-05-007-064-001/753
(KARARKHEDA) 		1705007064NRG23181220220781547 18/12/2022 MANJESH PAL 1705007064WL043104 MANJESH PAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 MANJESHPAL (000000)
102 PICHHORE MP-05-007-064-001/753
(KARARKHEDA) 		1705007064NRG23181220220781546 18/12/2022 ratiram pal 1705007064WL043104 ratiram pal 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 ratirampal (000000)
103 PICHHORE MP-05-007-064-001/794
(KARARKHEDA) 		1705007064NRG23181220220781536 18/12/2022 phoolsingh jatav 1705007064WL043103 phoolsingh jatav 00415 SBIN0030088 816 816 Processed 23/12/2022 876677403 phoolsinghjatav (000000)
104 PICHHORE MP-05-007-064-001/822
(KARARKHEDA) 		1705007064NRG23181220220781522 18/12/2022 RAKESH PAL 1705007064WL043100 RAKESH PAL 00415 SBIN0030088 816 816 Processed 23/12/2022 876677403 RAKESHPAL (000000)
105 PICHHORE MP-05-007-064-001/962
(KARARKHEDA) 		1705007064NRG23181220220781535 18/12/2022 SOHAN SINGH PAL 1705007064WL043102 SOHAN SINGH PAL 00415 SBIN0030088 1224 1224 Rejected 23/12/2022 876677403 No Such Account
106 PICHHORE MP-05-007-064-001/975
(KARARKHEDA) 		1705007064NRG23181220220781510 18/12/2022 RAJKU JATAV 1705007064WL043098 RAJKU JATAV 00415 SBIN0030088 2856 2856 Rejected 23/12/2022 876677403 No Such Account
107 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG23171220220780239 18/12/2022 ashok 1705007065WL042971 ashok 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 ashok (000000)
108 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG23171220220780243 18/12/2022 ankit raja 1705007065WL042971 ankit raja 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 ankitraja (000000)
109 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG23171220220780245 18/12/2022 SHIVCHARAN PAL 1705007065WL042971 SHIVCHARAN PAL 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 SHIVCHARANPAL (000000)
110 PICHHORE MP-05-007-065-001/194
(BIROLI) 		1705007065NRG23171220220780248 18/12/2022 ramkishor lodhi 1705007065WL042971 ramkishor lodhi 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 ramkishorlodhi (000000)
111 PICHHORE MP-05-007-065-001/277
(BIROLI) 		1705007065NRG23171220220780259 18/12/2022 vimla 1705007065WL042971 vimla 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 vimla (000000)
112 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG23171220220780261 18/12/2022 suman 1705007065WL042971 suman 00415 SBIN0030088 1020 1020 Processed 23/12/2022 876677403 suman (000000)
113 PICHHORE MP-05-007-065-001/370-B
(BIROLI) 		1705007065NRG23171220220780262 18/12/2022 anguri pal 1705007065WL042971 anguri pal 00415 SBIN0030088 1020 1020 Processed 23/12/2022 876677403 anguripal (000000)
114 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG23171220220780279 18/12/2022 kapoori 1705007065WL042971 kapoori 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 kapoori (000000)
115 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG23171220220780293 18/12/2022 veeran 1705007065WL042971 veeran 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 veeran (000000)
116 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG23171220220780295 18/12/2022 V P Singh 1705007065WL042971 V P Singh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 VPSingh (000000)
117 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG23171220220780306 18/12/2022 Manjesh 1705007065WL042971 Manjesh 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 Manjesh (000000)
118 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG23171220220780309 18/12/2022 deepu 1705007065WL042971 deepu 00415 SBIN0030088 1224 1224 Processed 23/12/2022 876677403 deepu (000000)
119 PICHHORE MP-05-007-068-001/367-A
(DEVGAD) 		1705007068NRG23171220220778996 18/12/2022 VIMLESH LODHI 1705007068WL042898 VIMLESH LODHI 00415 SBIN0030088 2448 2448 Processed 23/12/2022 876677403 VIMLESHLODHI (000000)
SubTotal 79968 79968
120 PICHHORE MP-05-007-009-001/100
(GANESHKHEDA) 		1705007009NRG23171220220778778 18/12/2022 KISHANLAL 1705007009WL042872 KISHANLAL 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 KISHANLAL (000000)
121 PICHHORE MP-05-007-009-001/101
(GANESHKHEDA) 		1705007009NRG23171220220778779 18/12/2022 GOVIND DAS 1705007009WL042872 GOVIND DAS 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 GOVINDDAS (000000)
122 PICHHORE MP-05-007-009-001/101
(GANESHKHEDA) 		1705007009NRG23171220220778780 18/12/2022 KALAVATI 1705007009WL042872 KALAVATI 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 KALAVATI (000000)
123 PICHHORE MP-05-007-009-001/113
(GANESHKHEDA) 		1705007009NRG23171220220778786 18/12/2022 REKHA 1705007009WL042872 REKHA 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 REKHA (000000)
124 PICHHORE MP-05-007-009-001/186
(GANESHKHEDA) 		1705007009NRG23171220220778792 18/12/2022 HALKE 1705007009WL042872 HALKE 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 HALKE (000000)
125 PICHHORE MP-05-007-009-001/186
(GANESHKHEDA) 		1705007009NRG23171220220778793 18/12/2022 VIMLA 1705007009WL042872 VIMLA 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 VIMLA (000000)
126 PICHHORE MP-05-007-009-001/187
(GANESHKHEDA) 		1705007009NRG23171220220778794 18/12/2022 POORAN SINGH 1705007009WL042872 POORAN SINGH 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 POORANSINGH (000000)
127 PICHHORE MP-05-007-009-001/20
(GANESHKHEDA) 		1705007009NRG23171220220778798 18/12/2022 CHOTELAL 1705007009WL042872 CHOTELAL 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 CHOTELAL (000000)
128 PICHHORE MP-05-007-009-001/20
(GANESHKHEDA) 		1705007009NRG23171220220778799 18/12/2022 GUDDI 1705007009WL042872 GUDDI 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 GUDDI (000000)
129 PICHHORE MP-05-007-009-001/20
(GANESHKHEDA) 		1705007009NRG23171220220778800 18/12/2022 puspendra 1705007009WL042872 puspendra 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 puspendra (000000)
130 PICHHORE MP-05-007-009-001/21
(GANESHKHEDA) 		1705007009NRG23171220220778804 18/12/2022 SHIVCHARAN 1705007009WL042872 SHIVCHARAN 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 SHIVCHARAN (000000)
131 PICHHORE MP-05-007-009-001/234-A
(GANESHKHEDA) 		1705007009NRG23171220220778809 18/12/2022 RAJKUMARI 1705007009WL042872 RAJKUMARI 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 RAJKUMARI (000000)
132 PICHHORE MP-05-007-009-001/323-A
(GANESHKHEDA) 		1705007009NRG23171220220778822 18/12/2022 RACHNA LODHI 1705007009WL042872 RACHNA LODHI 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 RACHNALODHI (000000)
133 PICHHORE MP-05-007-009-001/33
(GANESHKHEDA) 		1705007009NRG23171220220778824 18/12/2022 SHALIKRAM 1705007009WL042872 SHALIKRAM 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 SHALIKRAM (000000)
134 PICHHORE MP-05-007-009-001/448
(GANESHKHEDA) 		1705007009NRG23171220220778829 18/12/2022 AASHA 1705007009WL042872 AASHA 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 AASHA (000000)
135 PICHHORE MP-05-007-009-001/529
(GANESHKHEDA) 		1705007009NRG23171220220778840 18/12/2022 AMARSINGH 1705007009WL042872 AMARSINGH 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 AMARSINGH (000000)
136 PICHHORE MP-05-007-009-001/529
(GANESHKHEDA) 		1705007009NRG23171220220778839 18/12/2022 OMKAR 1705007009WL042872 OMKAR 00415 SBIN0030333 1020 1020 Processed 23/12/2022 876677403 OMKAR (000000)
137 PICHHORE MP-05-007-012-001/251
(BHADORA) 		1705007012NRG23171220220781331 18/12/2022 jetram 1705007012WL043073 jetram 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 jetram (000000)
138 PICHHORE MP-05-007-012-001/97-A
(BHADORA) 		1705007012NRG23171220220781318 18/12/2022 santosh 1705007012WL043071 santosh 00415 SBIN0030333 2448 2448 Processed 23/12/2022 876677403 santosh (000000)
139 PICHHORE MP-05-007-016-002/23
(TIJARPUR) 		1705007000NRG23181220220784267 18/12/2022 KASIYA 1705007WL043271 KASIYA 00415 SBIN0030333 2856 2856 Processed 23/12/2022 876677403 KASIYA (000000)
140 PICHHORE MP-05-007-016-002/345
(TIJARPUR) 		1705007000NRG23181220220784269 18/12/2022 UMKAR 1705007WL043272 UMKAR 00415 SBIN0030333 2856 2856 Processed 23/12/2022 876677403 UMKAR (000000)
141 PICHHORE MP-05-007-016-002/356
(TIJARPUR) 		1705007000NRG23181220220784266 18/12/2022 BALRAM 1705007WL043270 BALRAM 00415 SBIN0030333 2856 2856 Processed 23/12/2022 876677403 BALRAM (000000)
142 PICHHORE MP-05-007-016-002/575
(TIJARPUR) 		1705007000NRG23181220220784270 18/12/2022 Gulabbai adiwasi 1705007WL043273 Gulabbai adiwasi 00415 SBIN0030333 2856 2856 Processed 23/12/2022 876677403 Gulabbaiadiwasi (000000)
143 PICHHORE MP-05-007-019-002/249
(RUPEPUR) 		1705007019NRG23181220220782974 18/12/2022 MULAYAM 1705007019WL043224 MULAYAM 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 MULAYAM (000000)
144 PICHHORE MP-05-007-019-002/305
(RUPEPUR) 		1705007019NRG23181220220782977 18/12/2022 HARGYAN 1705007019WL043224 HARGYAN 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 HARGYAN (000000)
145 PICHHORE MP-05-007-019-003/4-A
(RUPEPUR) 		1705007019NRG23181220220782963 18/12/2022 SHRIRAM 1705007019WL043223 SHRIRAM 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 SHRIRAM (000000)
146 PICHHORE MP-05-007-028-001/537-A
(BADERA) 		1705007028NRG23181220220784116 18/12/2022 Veervati Lodhi 1705007028WL043264 Veervati Lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 VeervatiLodhi (000000)
147 PICHHORE MP-05-007-028-001/628-A
(BADERA) 		1705007028NRG23181220220784119 18/12/2022 Maamkunvar Lodhi 1705007028WL043264 Maamkunvar Lodhi 00415 SBIN0030333 1224 1224 Processed 23/12/2022 876677403 MaamkunvarLodhi (000000)
148 PICHHORE MP-05-007-030-002/45
(MALAVANI) 		1705007073NRG23171220220779821 18/12/2022 DHANIRAM 1705007073WL042956 DHANIRAM 00415 SBIN0030333 204 204 Processed 23/12/2022 876677403 DHANIRAM (000000)
149 PICHHORE MP-05-007-030-002/679
(MALAVANI) 		1705007073NRG23171220220779816 18/12/2022 Rekha 1705007073WL042955 Rekha 00415 SBIN0030333 2448 2448 Processed 23/12/2022 876677403 Rekha (000000)
SubTotal 41208 41208
150 PICHHORE MP-05-007-034-001/387-A
(LABHEDA) 		1705007034NRG23181220220782673 18/12/2022 KAMLESH ADIWASI 1705007034WL043200 KAMLESH ADIWASI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 KAMLESHADIWASI (000000)
151 PICHHORE MP-05-007-034-001/404
(LABHEDA) 		1705007034NRG23181220220782675 18/12/2022 vimla LODHI 1705007034WL043200 vimla LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 vimlaLODHI (000000)
152 PICHHORE MP-05-007-034-001/470
(LABHEDA) 		1705007034NRG23181220220782402 18/12/2022 VIROO ADIWASI 1705007034WL043171 VIROO ADIWASI 00602 SBIN0RRMBGB 2448 2448 Processed 23/12/2022 876677403 VIROOADIWASI (000000)
153 PICHHORE MP-05-007-034-001/472
(LABHEDA) 		1705007034NRG23181220220782403 18/12/2022 banti 1705007034WL043171 banti 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 banti (000000)
154 PICHHORE MP-05-007-053-002/80
(UMRUKHURD) 		1705007000NRG23181220220784345 18/12/2022 kailash jatav 1705007WL043285 kailash jatav 00602 SBIN0RRMBGB 204 204 Processed 23/12/2022 876677403 kailashjatav (000000)
155 PICHHORE MP-05-007-064-001/1
(KARARKHEDA) 		1705007064NRG23181220220781525 18/12/2022 OMKAR 1705007064WL043101 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 OMKAR (000000)
156 PICHHORE MP-05-007-064-001/112
(KARARKHEDA) 		1705007064NRG23181220220781551 18/12/2022 RAKESH 1705007064WL043105 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 RAKESH (000000)
157 PICHHORE MP-05-007-064-001/124
(KARARKHEDA) 		1705007064NRG23181220220781553 18/12/2022 HARGYAN 1705007064WL043105 HARGYAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 HARGYAN (000000)
158 PICHHORE MP-05-007-064-001/125
(KARARKHEDA) 		1705007064NRG23181220220781554 18/12/2022 MAHARAJ SINGH 1705007064WL043105 MAHARAJ SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 MAHARAJSINGH (000000)
159 PICHHORE MP-05-007-064-001/132
(KARARKHEDA) 		1705007064NRG23181220220781556 18/12/2022 RAVI KUMAR 1705007064WL043105 RAVI KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 RAVIKUMAR (000000)
160 PICHHORE MP-05-007-064-001/135
(KARARKHEDA) 		1705007064NRG23181220220781557 18/12/2022 RAMDAS 1705007064WL043105 RAMDAS 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 RAMDAS (000000)
161 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG23181220220781559 18/12/2022 VACHAN 1705007064WL043105 VACHAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 VACHAN (000000)
162 PICHHORE MP-05-007-064-001/151
(KARARKHEDA) 		1705007064NRG23181220220781528 18/12/2022 NEVALAL 1705007064WL043102 NEVALAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 NEVALAL (000000)
163 PICHHORE MP-05-007-064-001/151-A
(KARARKHEDA) 		1705007064NRG23181220220781531 18/12/2022 JITU PAL 1705007064WL043102 JITU PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 JITUPAL (000000)
164 PICHHORE MP-05-007-064-001/16
(KARARKHEDA) 		1705007064NRG23181220220781561 18/12/2022 LALARAM 1705007064WL043105 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 LALARAM (000000)
165 PICHHORE MP-05-007-064-001/160
(KARARKHEDA) 		1705007064NRG23181220220781563 18/12/2022 LACHCHHU 1705007064WL043105 LACHCHHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 LACHCHHU (000000)
166 PICHHORE MP-05-007-064-001/162
(KARARKHEDA) 		1705007064NRG23181220220781564 18/12/2022 VINDA 1705007064WL043105 VINDA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 VINDA (000000)
167 PICHHORE MP-05-007-064-001/22
(KARARKHEDA) 		1705007064NRG23181220220781566 18/12/2022 MANIRAM 1705007064WL043105 MANIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 MANIRAM (000000)
168 PICHHORE MP-05-007-064-001/24
(KARARKHEDA) 		1705007064NRG23181220220781567 18/12/2022 HEERALAL 1705007064WL043105 HEERALAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 HEERALAL (000000)
169 PICHHORE MP-05-007-064-001/66
(KARARKHEDA) 		1705007064NRG23181220220781516 18/12/2022 Kalmu 1705007064WL043099 Kalmu 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876677403 Kalmu (000000)
170 PICHHORE MP-05-007-064-001/82
(KARARKHEDA) 		1705007064NRG23181220220781521 18/12/2022 SITARAM 1705007064WL043100 SITARAM 00602 SBIN0RRMBGB 816 816 Processed 23/12/2022 876677403 SITARAM (000000)
171 PICHHORE MP-05-007-064-001/972
(KARARKHEDA) 		1705007064NRG23181220220781509 18/12/2022 IMARTI VANSHKAR 1705007064WL043098 IMARTI VANSHKAR 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876677403 IMARTIVANSHKAR (000000)
172 PICHHORE MP-05-007-064-001/977
(KARARKHEDA) 		1705007064NRG23181220220781511 18/12/2022 LALTIYA 1705007064WL043098 LALTIYA 00602 SBIN0RRMBGB 2856 2856 Processed 23/12/2022 876677403 LALTIYA (000000)
173 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG23171220220780241 18/12/2022 RAMES 1705007065WL042971 RAMES 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 RAMES (000000)
174 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG23171220220780242 18/12/2022 rmesh kumar 1705007065WL042971 rmesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 rmeshkumar (000000)
175 PICHHORE MP-05-007-065-001/194
(BIROLI) 		1705007065NRG23171220220780247 18/12/2022 ATAR SINGH 1705007065WL042971 ATAR SINGH 00602 SBIN0RRMBGB 1224 1224 Rejected 23/12/2022 876677403 No Such Account
176 PICHHORE MP-05-007-065-001/216
(BIROLI) 		1705007065NRG23171220220780251 18/12/2022 KAMAL SINGH 1705007065WL042971 KAMAL SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876677403 KAMALSINGH (000000)
177 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG23171220220780276 18/12/2022 shireepat 1705007065WL042971 shireepat 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 shireepat (000000)
178 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG23171220220780285 18/12/2022 bhagbati 1705007065WL042971 bhagbati 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 bhagbati (000000)
179 PICHHORE MP-05-007-065-001/570-A
(BIROLI) 		1705007065NRG23171220220780296 18/12/2022 chhote adivashi 1705007065WL042971 chhote adivashi 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 chhoteadivashi (000000)
180 PICHHORE MP-05-007-065-001/570-A
(BIROLI) 		1705007065NRG23171220220780297 18/12/2022 Ramkali 1705007065WL042971 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 Ramkali (000000)
181 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG23171220220780303 18/12/2022 uday singh 1705007065WL042971 uday singh 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 udaysingh (000000)
182 PICHHORE MP-05-007-065-001/90
(BIROLI) 		1705007065NRG23171220220780308 18/12/2022 weervti pal 1705007065WL042971 weervti pal 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876677403 weervtipal (000000)
SubTotal 44880 44880
183 PICHHORE MP-05-007-028-001/201-B
(BADERA) 		1705007028NRG23181220220784240 18/12/2022 Rajmani Parmar 1705007028WL043268 Rajmani Parmar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876677403 RajmaniParmar (000000)
184 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG23181220220784249 18/12/2022 Binda 1705007028WL043268 Binda 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876677403 Binda (000000)
185 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG23181220220784256 18/12/2022 Sandeep Parihar 1705007028WL043268 Sandeep Parihar 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876677403 SandeepParihar (000000)
186 PICHHORE MP-05-007-028-001/96-D
(BADERA) 		1705007028NRG23181220220784258 18/12/2022 Kanchan jha 1705007028WL043268 Kanchan jha 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876677403 Kanchanjha (000000)
SubTotal 4896 4896
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_181222FTO_589407 Central Bank Of India CBIN0281940 MANPURA 29580
2 PICHHORE MP1705007_181222FTO_589407 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 63036
3 PICHHORE MP1705007_181222FTO_589407 State Bank of India SBIN0010851 PICHHORE 6936
4 PICHHORE MP1705007_181222FTO_589407 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 79968
5 PICHHORE MP1705007_181222FTO_589407 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 41004
6 PICHHORE MP1705007_181222FTO_589407 State Bank of India SBIN0030333 सेमरी 204
7 PICHHORE MP1705007_181222FTO_589407 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 204
8 PICHHORE MP1705007_181222FTO_589407 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 44676
9 PICHHORE MP1705007_181222FTO_589407 India Post Payments Bank IPOS0000001 Shivpuri 4896

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