Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_050522FTO_103642
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-05-007-003-001/124-A
(NAWALI) 		1705007003NRG23040520220108129 05/05/2022 MAHARAJ SINGH PAL 1705007003WL003333 MAHARAJ SINGH PAL 00048 BKID0009085 1224 1224 Processed 18/05/2022 751334915 MAHARAJSINGHPAL (000000)
2 PICHHORE MP-05-007-003-001/124-A
(NAWALI) 		1705007003NRG23040520220108130 05/05/2022 MAMTA PAL 1705007003WL003333 MAMTA PAL 00048 BKID0009085 1224 1224 Processed 18/05/2022 751334915 MAMTAPAL (000000)
3 PICHHORE MP-05-007-003-002/262
(NAWALI) 		1705007003NRG23040520220108156 05/05/2022 REKHA PRAJAPATI 1705007003WL003333 REKHA PRAJAPATI 00048 BKID0009085 1224 1224 Processed 18/05/2022 751334915 REKHAPRAJAPATI (000000)
4 PICHHORE MP-05-007-003-002/262-A
(NAWALI) 		1705007003NRG23040520220108157 05/05/2022 MOHAN KUMAR PRAJAPTI 1705007003WL003333 MOHAN KUMAR PRAJAPTI 00048 BKID0009085 1224 1224 Processed 18/05/2022 751334915 MOHANKUMARPRAJAPTI (000000)
SubTotal 4896 4896
5 PICHHORE MP-05-007-003-002/101
(NAWALI) 		1705007003NRG23040520220108133 05/05/2022 LAKHAN 1705007003WL003333 LAKHAN 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 LAKHAN (000000)
6 PICHHORE MP-05-007-003-002/127-A
(NAWALI) 		1705007003NRG23040520220108137 05/05/2022 vishunath 1705007003WL003333 vishunath 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 vishunath (000000)
7 PICHHORE MP-05-007-003-002/133
(NAWALI) 		1705007003NRG23040520220108139 05/05/2022 jitendr lodhi 1705007003WL003333 jitendr lodhi 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 jitendrlodhi (000000)
8 PICHHORE MP-05-007-003-002/155-A
(NAWALI) 		1705007003NRG23040520220108141 05/05/2022 HAJARILAL 1705007003WL003333 HAJARILAL 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 HAJARILAL (000000)
9 PICHHORE MP-05-007-003-002/155-A
(NAWALI) 		1705007003NRG23040520220108142 05/05/2022 LAKHANLAL 1705007003WL003333 LAKHANLAL 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 LAKHANLAL (000000)
10 PICHHORE MP-05-007-003-002/242-A
(NAWALI) 		1705007003NRG23040520220108151 05/05/2022 CHANDE BHAN 1705007003WL003333 CHANDE BHAN 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 CHANDEBHAN (000000)
11 PICHHORE MP-05-007-003-002/260
(NAWALI) 		1705007003NRG23040520220108154 05/05/2022 AVDHESH 1705007003WL003333 AVDHESH 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 AVDHESH (000000)
12 PICHHORE MP-05-007-003-002/263
(NAWALI) 		1705007003NRG23040520220108158 05/05/2022 RAJESH 1705007003WL003333 RAJESH 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 RAJESH (000000)
13 PICHHORE MP-05-007-003-002/264
(NAWALI) 		1705007003NRG23040520220108159 05/05/2022 santosh kumar 1705007003WL003333 santosh kumar 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 santoshkumar (000000)
14 PICHHORE MP-05-007-003-002/274-B
(NAWALI) 		1705007003NRG23040520220108164 05/05/2022 LAXMI 1705007003WL003333 LAXMI 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 LAXMI (000000)
15 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG23050520220110213 05/05/2022 Ravendr Baghel 1705007033WL003387 Ravendr Baghel 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 RavendrBaghel (000000)
16 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG23050520220110212 05/05/2022 Santosh Baghel 1705007033WL003387 Santosh Baghel 00089 CBIN0281940 1224 1224 Processed 18/05/2022 751334915 SantoshBaghel (000000)
SubTotal 14688 14688
17 PICHHORE MP-05-007-006-002/101-B
(BARELA) 		1705007006NRG23050520220108637 05/05/2022 Sumersingh 1705007006WL003348 Sumersingh 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Sumersingh (000000)
18 PICHHORE MP-05-007-006-002/121-B
(BARELA) 		1705007006NRG23050520220108638 05/05/2022 Rajesh 1705007006WL003348 Rajesh 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Rajesh (000000)
19 PICHHORE MP-05-007-006-002/126
(BARELA) 		1705007006NRG23050520220108639 05/05/2022 kalpna 1705007006WL003348 kalpna 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 kalpna (000000)
20 PICHHORE MP-05-007-006-002/129-B
(BARELA) 		1705007006NRG23050520220108641 05/05/2022 Mishro 1705007006WL003348 Mishro 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Mishro (000000)
21 PICHHORE MP-05-007-006-002/14-B
(BARELA) 		1705007006NRG23050520220108645 05/05/2022 bhagirath 1705007006WL003348 bhagirath 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 bhagirath (000000)
22 PICHHORE MP-05-007-006-002/142
(BARELA) 		1705007006NRG23050520220108646 05/05/2022 Mukesh ku 1705007006WL003348 Mukesh ku 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Mukeshku (000000)
23 PICHHORE MP-05-007-006-002/147-B
(BARELA) 		1705007006NRG23050520220108647 05/05/2022 Svarupi 1705007006WL003348 Svarupi 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Svarupi (000000)
24 PICHHORE MP-05-007-006-002/188
(BARELA) 		1705007006NRG23050520220108648 05/05/2022 Avanti 1705007006WL003348 Avanti 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Avanti (000000)
25 PICHHORE MP-05-007-006-002/196
(BARELA) 		1705007006NRG23050520220108649 05/05/2022 kushma 1705007006WL003348 kushma 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 kushma (000000)
26 PICHHORE MP-05-007-006-002/248-B
(BARELA) 		1705007006NRG23050520220108653 05/05/2022 Munnalal 1705007006WL003348 Munnalal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Munnalal (000000)
27 PICHHORE MP-05-007-006-002/273
(BARELA) 		1705007006NRG23050520220108655 05/05/2022 brajmohan 1705007006WL003348 brajmohan 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 brajmohan (000000)
28 PICHHORE MP-05-007-006-002/274
(BARELA) 		1705007006NRG23050520220108656 05/05/2022 neha 1705007006WL003348 neha 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 neha (000000)
29 PICHHORE MP-05-007-006-002/287
(BARELA) 		1705007006NRG23050520220108661 05/05/2022 Atarvati pal 1705007006WL003348 Atarvati pal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Atarvatipal (000000)
30 PICHHORE MP-05-007-006-002/303-B
(BARELA) 		1705007006NRG23050520220108667 05/05/2022 pheran 1705007006WL003348 pheran 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 pheran (000000)
31 PICHHORE MP-05-007-006-002/308
(BARELA) 		1705007006NRG23050520220108670 05/05/2022 Kalawati 1705007006WL003348 Kalawati 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Kalawati (000000)
32 PICHHORE MP-05-007-006-002/314
(BARELA) 		1705007006NRG23050520220108672 05/05/2022 Harpal 1705007006WL003348 Harpal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Harpal (000000)
33 PICHHORE MP-05-007-006-002/316
(BARELA) 		1705007006NRG23050520220108673 05/05/2022 nandkishore 1705007006WL003348 nandkishore 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 nandkishore (000000)
34 PICHHORE MP-05-007-006-002/317
(BARELA) 		1705007006NRG23050520220108674 05/05/2022 brijlal 1705007006WL003348 brijlal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 brijlal (000000)
35 PICHHORE MP-05-007-006-002/321
(BARELA) 		1705007006NRG23050520220108675 05/05/2022 sukhwati 1705007006WL003348 sukhwati 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 sukhwati (000000)
36 PICHHORE MP-05-007-006-002/326
(BARELA) 		1705007006NRG23050520220108676 05/05/2022 Manisha 1705007006WL003348 Manisha 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Manisha (000000)
37 PICHHORE MP-05-007-006-002/331
(BARELA) 		1705007006NRG23050520220108677 05/05/2022 Nathuram 1705007006WL003348 Nathuram 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Nathuram (000000)
38 PICHHORE MP-05-007-006-002/333
(BARELA) 		1705007006NRG23050520220108678 05/05/2022 Usha 1705007006WL003348 Usha 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Usha (000000)
39 PICHHORE MP-05-007-006-002/336
(BARELA) 		1705007006NRG23050520220108679 05/05/2022 Rajkumari 1705007006WL003348 Rajkumari 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Rajkumari (000000)
40 PICHHORE MP-05-007-006-002/337
(BARELA) 		1705007006NRG23050520220108680 05/05/2022 mamta 1705007006WL003348 mamta 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 mamta (000000)
41 PICHHORE MP-05-007-006-002/341
(BARELA) 		1705007006NRG23050520220108681 05/05/2022 kasiram 1705007006WL003348 kasiram 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 kasiram (000000)
42 PICHHORE MP-05-007-006-002/37
(BARELA) 		1705007006NRG23050520220108684 05/05/2022 Achchelal 1705007006WL003348 Achchelal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Achchelal (000000)
43 PICHHORE MP-05-007-006-002/40
(BARELA) 		1705007006NRG23050520220108685 05/05/2022 savita 1705007006WL003348 savita 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 savita (000000)
44 PICHHORE MP-05-007-006-002/403-A
(BARELA) 		1705007006NRG23050520220108686 05/05/2022 RANJANA 1705007006WL003348 RANJANA 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 RANJANA (000000)
45 PICHHORE MP-05-007-006-002/426-A
(BARELA) 		1705007006NRG23050520220108688 05/05/2022 bhaiyalal 1705007006WL003348 bhaiyalal 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 bhaiyalal (000000)
46 PICHHORE MP-05-007-006-002/43
(BARELA) 		1705007006NRG23050520220108689 05/05/2022 sarda 1705007006WL003348 sarda 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 sarda (000000)
47 PICHHORE MP-05-007-006-002/434
(BARELA) 		1705007006NRG23050520220108690 05/05/2022 Meenu 1705007006WL003348 Meenu 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Meenu (000000)
48 PICHHORE MP-05-007-006-002/440
(BARELA) 		1705007006NRG23050520220108693 05/05/2022 Uramila 1705007006WL003348 Uramila 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Uramila (000000)
49 PICHHORE MP-05-007-006-002/448-A
(BARELA) 		1705007006NRG23050520220108694 05/05/2022 Sanju 1705007006WL003348 Sanju 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Sanju (000000)
50 PICHHORE MP-05-007-006-002/451
(BARELA) 		1705007006NRG23050520220108695 05/05/2022 REkha 1705007006WL003348 REkha 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 REkha (000000)
51 PICHHORE MP-05-007-006-002/455
(BARELA) 		1705007006NRG23050520220108696 05/05/2022 Surendra 1705007006WL003348 Surendra 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Surendra (000000)
52 PICHHORE MP-05-007-006-003/16-A
(BARELA) 		1705007006NRG23050520220108700 05/05/2022 Arvindr 1705007006WL003348 Arvindr 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Arvindr (000000)
53 PICHHORE MP-05-007-006-003/225
(BARELA) 		1705007006NRG23050520220108701 05/05/2022 Munni 1705007006WL003348 Munni 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Munni (000000)
54 PICHHORE MP-05-007-006-003/232
(BARELA) 		1705007006NRG23050520220108702 05/05/2022 Maheshkumar 1705007006WL003348 Maheshkumar 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Maheshkumar (000000)
55 PICHHORE MP-05-007-006-003/236
(BARELA) 		1705007006NRG23050520220108706 05/05/2022 RAJPATI 1705007006WL003348 RAJPATI 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 RAJPATI (000000)
56 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG23050520220108708 05/05/2022 Sachin 1705007006WL003348 Sachin 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Sachin (000000)
57 PICHHORE MP-05-007-006-003/265-B
(BARELA) 		1705007006NRG23050520220108709 05/05/2022 Saroj 1705007006WL003348 Saroj 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 Saroj (000000)
58 PICHHORE MP-05-007-006-003/267
(BARELA) 		1705007006NRG23050520220108710 05/05/2022 urmila 1705007006WL003348 urmila 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 urmila (000000)
59 PICHHORE MP-05-007-021-002/165-A
(MACHMOR) 		1705007021NRG23050520220108632 05/05/2022 SANTOSH BHAR GAVA 1705007021WL003347 SANTOSH BHAR GAVA 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 SANTOSHBHARGAVA (000000)
60 PICHHORE MP-05-007-021-003/129
(MACHMOR) 		1705007021NRG23050520220108633 05/05/2022 AJAB SINGH LODHI 1705007021WL003347 AJAB SINGH LODHI 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 AJABSINGHLODHI (000000)
61 PICHHORE MP-05-007-033-001/903
(AASPUR) 		1705007033NRG23050520220110211 05/05/2022 SHANKAR 1705007033WL003387 SHANKAR 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 SHANKAR (000000)
62 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG23050520220109382 05/05/2022 hukum jatav 1705007075WL003368 hukum jatav 00089 CBIN0282774 1224 1224 Processed 18/05/2022 751334915 hukumjatav (000000)
SubTotal 56304 56304
63 PICHHORE MP-05-007-003-002/262
(NAWALI) 		1705007003NRG23040520220108155 05/05/2022 MUKESH KUMAR 1705007003WL003333 MUKESH KUMAR 00415 SBIN0010169 1224 1224 Processed 18/05/2022 751334915 MUKESHKUMAR (000000)
SubTotal 1224 1224
64 PICHHORE MP-05-007-006-002/305-A
(BARELA) 		1705007006NRG23050520220108669 05/05/2022 Anuradha 1705007006WL003348 Anuradha 00415 SBIN0010851 1224 1224 Processed 18/05/2022 751334915 Anuradha (000000)
SubTotal 1224 1224
65 PICHHORE MP-05-007-006-002/251
(BARELA) 		1705007006NRG23050520220108654 05/05/2022 amit 1705007006WL003348 amit 00415 SBIN0030086 1224 1224 Processed 18/05/2022 751334915 amit (000000)
SubTotal 1224 1224
66 PICHHORE MP-05-007-006-002/129
(BARELA) 		1705007006NRG23050520220108640 05/05/2022 savita 1705007006WL003348 savita 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 savita (000000)
67 PICHHORE MP-05-007-006-002/138
(BARELA) 		1705007006NRG23050520220108644 05/05/2022 jaharsing 1705007006WL003348 jaharsing 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 jaharsing (000000)
68 PICHHORE MP-05-007-006-002/290-B
(BARELA) 		1705007006NRG23050520220108662 05/05/2022 Anand 1705007006WL003348 Anand 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 Anand (000000)
69 PICHHORE MP-05-007-006-002/309
(BARELA) 		1705007006NRG23050520220108671 05/05/2022 krishna 1705007006WL003348 krishna 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 krishna (000000)
70 PICHHORE MP-05-007-006-002/458
(BARELA) 		1705007006NRG23050520220108697 05/05/2022 Laxmi 1705007006WL003348 Laxmi 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 Laxmi (000000)
71 PICHHORE MP-05-007-006-003/14-A
(BARELA) 		1705007006NRG23050520220108699 05/05/2022 Achchelal 1705007006WL003348 Achchelal 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 Achchelal (000000)
72 PICHHORE MP-05-007-021-002/157-D
(MACHMOR) 		1705007021NRG23050520220108631 05/05/2022 LALARAM KUSHWAHA 1705007021WL003347 LALARAM KUSHWAHA 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 LALARAMKUSHWAHA (000000)
73 PICHHORE MP-05-007-043-002/291
(CHAUMUHA) 		1705007075NRG23050520220109386 05/05/2022 mulayam lodhi 1705007075WL003368 mulayam lodhi 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 mulayamlodhi (000000)
74 PICHHORE MP-05-007-043-002/372
(CHAUMUHA) 		1705007075NRG23050520220109389 05/05/2022 LALARAM JHA 1705007075WL003368 LALARAM JHA 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 LALARAMJHA (000000)
75 PICHHORE MP-05-007-046-001/198-A
(BADARWAS) 		1705007046NRG23050520220111170 05/05/2022 BALVEER JATAV 1705007046WL003419 BALVEER JATAV 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 BALVEERJATAV (000000)
76 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG23050520220111171 05/05/2022 Ramratan 1705007046WL003419 Ramratan 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 Ramratan (000000)
77 PICHHORE MP-05-007-046-001/325
(BADARWAS) 		1705007046NRG23050520220111174 05/05/2022 RACHNA VISHWKARMA 1705007046WL003419 RACHNA VISHWKARMA 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 RACHNAVISHWKARMA (000000)
78 PICHHORE MP-05-007-046-001/445-A
(BADARWAS) 		1705007046NRG23050520220111175 05/05/2022 FULVATI ADIWASI 1705007046WL003419 FULVATI ADIWASI 00415 SBIN0030088 1224 1224 Rejected 18/05/2022 751334915 No Such Account
79 PICHHORE MP-05-007-046-001/565
(BADARWAS) 		1705007046NRG23050520220111164 05/05/2022 CHADAN LODHI 1705007046WL003418 CHADAN LODHI 00415 SBIN0030088 612 612 Processed 18/05/2022 751334915 CHADANLODHI (000000)
80 PICHHORE MP-05-007-046-001/565
(BADARWAS) 		1705007046NRG23050520220111163 05/05/2022 Rajkumar 1705007046WL003418 Rajkumar 00415 SBIN0030088 612 612 Processed 18/05/2022 751334915 Rajkumar (000000)
81 PICHHORE MP-05-007-046-001/59
(BADARWAS) 		1705007046NRG23050520220111166 05/05/2022 MAMTA 1705007046WL003418 MAMTA 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 MAMTA (000000)
82 PICHHORE MP-05-007-046-001/82-A
(BADARWAS) 		1705007046NRG23050520220111167 05/05/2022 jasvanti bai 1705007046WL003418 jasvanti bai 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 jasvantibai (000000)
83 PICHHORE MP-05-007-048-002/17-A
(DAVIYAGOVIND) 		1705007075NRG23050520220109411 05/05/2022 RAMSWAROOP ADIWASI 1705007075WL003368 RAMSWAROOP ADIWASI 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 RAMSWAROOPADIWASI (000000)
84 PICHHORE MP-05-007-048-002/19
(DAVIYAGOVIND) 		1705007075NRG23050520220109412 05/05/2022 ACHCHHELAL 1705007075WL003368 ACHCHHELAL 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 ACHCHHELAL (000000)
85 PICHHORE MP-05-007-048-002/19
(DAVIYAGOVIND) 		1705007075NRG23050520220109413 05/05/2022 KAMLA 1705007075WL003368 KAMLA 00415 SBIN0030088 1224 1224 Processed 18/05/2022 751334915 KAMLA (000000)
SubTotal 23256 23256
86 PICHHORE MP-05-007-003-002/203-A
(NAWALI) 		1705007003NRG23040520220108144 05/05/2022 RAVENDRA SINGH 1705007003WL003333 RAVENDRA SINGH 00415 SBIN0030125 1224 1224 Processed 18/05/2022 751334915 RAVENDRASINGH (000000)
87 PICHHORE MP-05-007-003-002/274-B
(NAWALI) 		1705007003NRG23040520220108163 05/05/2022 SHIVCHARAN PAAL 1705007003WL003333 SHIVCHARAN PAAL 00415 SBIN0030125 1224 1224 Processed 18/05/2022 751334915 SHIVCHARANPAAL (000000)
SubTotal 2448 2448
88 PICHHORE MP-05-007-003-002/66-C
(NAWALI) 		1705007003NRG23040520220108176 05/05/2022 BRAJMOHAN 1705007003WL003333 BRAJMOHAN 00415 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 BRAJMOHAN (000000)
89 PICHHORE MP-05-007-003-001/144-B
(NAWALI) 		1705007003NRG23040520220108131 05/05/2022 MANGAL 1705007003WL003333 MANGAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MANGAL (000000)
90 PICHHORE MP-05-007-003-001/46-B
(NAWALI) 		1705007003NRG23040520220108132 05/05/2022 RAJAN 1705007003WL003333 RAJAN 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 RAJAN (000000)
91 PICHHORE MP-05-007-003-002/101-A
(NAWALI) 		1705007003NRG23040520220108134 05/05/2022 JUGAI 1705007003WL003333 JUGAI 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 JUGAI (000000)
92 PICHHORE MP-05-007-003-002/101-A
(NAWALI) 		1705007003NRG23040520220108135 05/05/2022 SAKHI 1705007003WL003333 SAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SAKHI (000000)
93 PICHHORE MP-05-007-003-002/15
(NAWALI) 		1705007003NRG23040520220108140 05/05/2022 MOTILAL 1705007003WL003333 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MOTILAL (000000)
94 PICHHORE MP-05-007-003-002/2-A
(NAWALI) 		1705007003NRG23040520220108143 05/05/2022 RAMRATAN 1705007003WL003333 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 RAMRATAN (000000)
95 PICHHORE MP-05-007-003-002/203-A
(NAWALI) 		1705007003NRG23040520220108145 05/05/2022 PUSPENDRA SINGH 1705007003WL003333 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 PUSPENDRASINGH (000000)
96 PICHHORE MP-05-007-003-002/207-A
(NAWALI) 		1705007003NRG23040520220108146 05/05/2022 BALVEER SINGH 1705007003WL003333 BALVEER SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 BALVEERSINGH (000000)
97 PICHHORE MP-05-007-003-002/207-B
(NAWALI) 		1705007003NRG23040520220108147 05/05/2022 LOKPAL SINGH 1705007003WL003333 LOKPAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 LOKPALSINGH (000000)
98 PICHHORE MP-05-007-003-002/23-A
(NAWALI) 		1705007003NRG23040520220108149 05/05/2022 NANDLAL 1705007003WL003333 NANDLAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 NANDLAL (000000)
99 PICHHORE MP-05-007-003-002/23-A
(NAWALI) 		1705007003NRG23040520220108148 05/05/2022 SHAABSINGH 1705007003WL003333 SHAABSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SHAABSINGH (000000)
100 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG23040520220108150 05/05/2022 RUPENDRA SINGH 1705007003WL003333 RUPENDRA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 RUPENDRASINGH (000000)
101 PICHHORE MP-05-007-003-002/26-A
(NAWALI) 		1705007003NRG23040520220108152 05/05/2022 GOPAL 1705007003WL003333 GOPAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 GOPAL (000000)
102 PICHHORE MP-05-007-003-002/26-A
(NAWALI) 		1705007003NRG23040520220108153 05/05/2022 KRISHNA 1705007003WL003333 KRISHNA 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 KRISHNA (000000)
103 PICHHORE MP-05-007-003-002/27-B
(NAWALI) 		1705007003NRG23040520220108160 05/05/2022 BHAGBANDAS 1705007003WL003333 BHAGBANDAS 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 BHAGBANDAS (000000)
104 PICHHORE MP-05-007-003-002/272
(NAWALI) 		1705007003NRG23040520220108161 05/05/2022 HARDAYAL 1705007003WL003333 HARDAYAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 HARDAYAL (000000)
105 PICHHORE MP-05-007-003-002/273
(NAWALI) 		1705007003NRG23040520220108162 05/05/2022 BHAGGO 1705007003WL003333 BHAGGO 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 BHAGGO (000000)
106 PICHHORE MP-05-007-003-002/32-B
(NAWALI) 		1705007003NRG23040520220108165 05/05/2022 MUKESH 1705007003WL003333 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MUKESH (000000)
107 PICHHORE MP-05-007-003-002/37
(NAWALI) 		1705007003NRG23040520220108166 05/05/2022 MANOJ 1705007003WL003333 MANOJ 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MANOJ (000000)
108 PICHHORE MP-05-007-003-002/39
(NAWALI) 		1705007003NRG23040520220108167 05/05/2022 CHATURI 1705007003WL003333 CHATURI 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 CHATURI (000000)
109 PICHHORE MP-05-007-003-002/4
(NAWALI) 		1705007003NRG23040520220108168 05/05/2022 SHIVRAJ 1705007003WL003333 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SHIVRAJ (000000)
110 PICHHORE MP-05-007-003-002/46-A
(NAWALI) 		1705007003NRG23040520220108169 05/05/2022 KALLA 1705007003WL003333 KALLA 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 KALLA (000000)
111 PICHHORE MP-05-007-003-002/47-A
(NAWALI) 		1705007003NRG23040520220108170 05/05/2022 OMKAR 1705007003WL003333 OMKAR 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 OMKAR (000000)
112 PICHHORE MP-05-007-003-002/49-A
(NAWALI) 		1705007003NRG23040520220108171 05/05/2022 RAMPRAKASH 1705007003WL003333 RAMPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 RAMPRAKASH (000000)
113 PICHHORE MP-05-007-003-002/49-B
(NAWALI) 		1705007003NRG23040520220108172 05/05/2022 SHIVKUMAR 1705007003WL003333 SHIVKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SHIVKUMAR (000000)
114 PICHHORE MP-05-007-003-002/49-B
(NAWALI) 		1705007003NRG23040520220108173 05/05/2022 VATI 1705007003WL003333 VATI 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 VATI (000000)
115 PICHHORE MP-05-007-003-002/58-A
(NAWALI) 		1705007003NRG23040520220108174 05/05/2022 PANJAB 1705007003WL003333 PANJAB 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 PANJAB (000000)
116 PICHHORE MP-05-007-003-002/66-B
(NAWALI) 		1705007003NRG23040520220108175 05/05/2022 SIRIYA 1705007003WL003333 SIRIYA 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SIRIYA (000000)
117 PICHHORE MP-05-007-003-002/66-C
(NAWALI) 		1705007003NRG23040520220108177 05/05/2022 USHA 1705007003WL003333 USHA 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 USHA (000000)
118 PICHHORE MP-05-007-003-002/72-A
(NAWALI) 		1705007003NRG23040520220108178 05/05/2022 CHOTELAL 1705007003WL003333 CHOTELAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 CHOTELAL (000000)
119 PICHHORE MP-05-007-003-002/8
(NAWALI) 		1705007003NRG23040520220108179 05/05/2022 RAMSHREE 1705007003WL003333 RAMSHREE 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 RAMSHREE (000000)
120 PICHHORE MP-05-007-003-002/80-B
(NAWALI) 		1705007003NRG23040520220108180 05/05/2022 GOVIND 1705007003WL003333 GOVIND 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 GOVIND (000000)
121 PICHHORE MP-05-007-003-002/86-A
(NAWALI) 		1705007003NRG23040520220108181 05/05/2022 MUKESH KUMAR 1705007003WL003333 MUKESH KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MUKESHKUMAR (000000)
122 PICHHORE MP-05-007-003-002/99
(NAWALI) 		1705007003NRG23040520220108182 05/05/2022 ASHARAM 1705007003WL003333 ASHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 ASHARAM (000000)
123 PICHHORE MP-05-007-011-001/178
(PAYGA) 		1705007011NRG23050520220109733 05/05/2022 Chhaya 1705007011WL003376 Chhaya 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 Chhaya (000000)
124 PICHHORE MP-05-007-043-002/252-A
(CHAUMUHA) 		1705007075NRG23050520220109384 05/05/2022 ARCHNA jatav 1705007075WL003368 ARCHNA jatav 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 ARCHNAjatav (000000)
125 PICHHORE MP-05-007-043-002/392
(CHAUMUHA) 		1705007075NRG23050520220109390 05/05/2022 THAKURDAS KEWAT 1705007075WL003368 THAKURDAS KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 THAKURDASKEWAT (000000)
126 PICHHORE MP-05-007-043-002/393
(CHAUMUHA) 		1705007075NRG23050520220109393 05/05/2022 MANKO KEWAT 1705007075WL003368 MANKO KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 MANKOKEWAT (000000)
127 PICHHORE MP-05-007-043-002/394
(CHAUMUHA) 		1705007075NRG23050520220109394 05/05/2022 KEDAR LODHI 1705007075WL003368 KEDAR LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 KEDARLODHI (000000)
128 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23050520220109414 05/05/2022 SAROJ PAL 1705007075WL003368 SAROJ PAL 00602 SBIN0RRMBGB 1224 1224 Processed 18/05/2022 751334915 SAROJPAL (000000)
SubTotal 50184 50184
129 PICHHORE MP-05-007-006-002/13-A
(BARELA) 		1705007006NRG23050520220108642 05/05/2022 SOORAJ 1705007006WL003348 SOORAJ 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 SOORAJ (000000)
130 PICHHORE MP-05-007-006-002/136
(BARELA) 		1705007006NRG23050520220108643 05/05/2022 arunkumari 1705007006WL003348 arunkumari 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 arunkumari (000000)
131 PICHHORE MP-05-007-006-002/198
(BARELA) 		1705007006NRG23050520220108650 05/05/2022 prem 1705007006WL003348 prem 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 prem (000000)
132 PICHHORE MP-05-007-006-002/20-A
(BARELA) 		1705007006NRG23050520220108651 05/05/2022 beeran 1705007006WL003348 beeran 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 beeran (000000)
133 PICHHORE MP-05-007-006-002/200-A
(BARELA) 		1705007006NRG23050520220108652 05/05/2022 rajesh 1705007006WL003348 rajesh 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 rajesh (000000)
134 PICHHORE MP-05-007-006-002/275
(BARELA) 		1705007006NRG23050520220108657 05/05/2022 Ramnivasha 1705007006WL003348 Ramnivasha 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 Ramnivasha (000000)
135 PICHHORE MP-05-007-006-002/279
(BARELA) 		1705007006NRG23050520220108658 05/05/2022 Mayashiv 1705007006WL003348 Mayashiv 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 Mayashiv (000000)
136 PICHHORE MP-05-007-006-002/280
(BARELA) 		1705007006NRG23050520220108659 05/05/2022 devki 1705007006WL003348 devki 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 devki (000000)
137 PICHHORE MP-05-007-006-002/286
(BARELA) 		1705007006NRG23050520220108660 05/05/2022 reena 1705007006WL003348 reena 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 reena (000000)
138 PICHHORE MP-05-007-006-002/292-A
(BARELA) 		1705007006NRG23050520220108663 05/05/2022 BHOLUSINGH 1705007006WL003348 BHOLUSINGH 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 BHOLUSINGH (000000)
139 PICHHORE MP-05-007-006-002/294
(BARELA) 		1705007006NRG23050520220108664 05/05/2022 ramkishn 1705007006WL003348 ramkishn 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 ramkishn (000000)
140 PICHHORE MP-05-007-006-002/300-B
(BARELA) 		1705007006NRG23050520220108665 05/05/2022 naresh 1705007006WL003348 naresh 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 naresh (000000)
141 PICHHORE MP-05-007-006-002/302-B
(BARELA) 		1705007006NRG23050520220108666 05/05/2022 imarat 1705007006WL003348 imarat 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 imarat (000000)
142 PICHHORE MP-05-007-006-002/304-B
(BARELA) 		1705007006NRG23050520220108668 05/05/2022 mungaram 1705007006WL003348 mungaram 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 mungaram (000000)
143 PICHHORE MP-05-007-006-002/342
(BARELA) 		1705007006NRG23050520220108682 05/05/2022 bhagvandas 1705007006WL003348 bhagvandas 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 bhagvandas (000000)
144 PICHHORE MP-05-007-006-002/345
(BARELA) 		1705007006NRG23050520220108683 05/05/2022 ramgopal 1705007006WL003348 ramgopal 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 ramgopal (000000)
145 PICHHORE MP-05-007-006-002/419
(BARELA) 		1705007006NRG23050520220108687 05/05/2022 bandna 1705007006WL003348 bandna 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 bandna (000000)
146 PICHHORE MP-05-007-006-002/436
(BARELA) 		1705007006NRG23050520220108691 05/05/2022 Dimansingh 1705007006WL003348 Dimansingh 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 Dimansingh (000000)
147 PICHHORE MP-05-007-006-002/44
(BARELA) 		1705007006NRG23050520220108692 05/05/2022 suman 1705007006WL003348 suman 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 suman (000000)
148 PICHHORE MP-05-007-006-002/459
(BARELA) 		1705007006NRG23050520220108698 05/05/2022 Ramkumari 1705007006WL003348 Ramkumari 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 Ramkumari (000000)
149 PICHHORE MP-05-007-006-003/232-B
(BARELA) 		1705007006NRG23050520220108703 05/05/2022 Geeta lodhi 1705007006WL003348 Geeta lodhi 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 Geetalodhi (000000)
150 PICHHORE MP-05-007-006-003/234
(BARELA) 		1705007006NRG23050520220108704 05/05/2022 chandanasingh 1705007006WL003348 chandanasingh 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 chandanasingh (000000)
151 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG23050520220108705 05/05/2022 Mahesh Lodhi 1705007006WL003348 Mahesh Lodhi 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 MaheshLodhi (000000)
152 PICHHORE MP-05-007-006-003/236-B
(BARELA) 		1705007006NRG23050520220108707 05/05/2022 kebal Lodhi 1705007006WL003348 kebal Lodhi 00688 FINO0001446 1224 1224 Processed 18/05/2022 751334915 kebalLodhi (000000)
SubTotal 29376 29376
153 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG23050520220109383 05/05/2022 MUNNI JATAV 1705007075WL003368 MUNNI JATAV 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 MUNNIJATAV (000000)
154 PICHHORE MP-05-007-043-002/26-A
(CHAUMUHA) 		1705007075NRG23050520220109385 05/05/2022 SURENDRA JATAV 1705007075WL003368 SURENDRA JATAV 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SURENDRAJATAV (000000)
155 PICHHORE MP-05-007-043-002/301-A
(CHAUMUHA) 		1705007075NRG23050520220109387 05/05/2022 MAHESH LODHI 1705007075WL003368 MAHESH LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 MAHESHLODHI (000000)
156 PICHHORE MP-05-007-043-002/301-A
(CHAUMUHA) 		1705007075NRG23050520220109388 05/05/2022 SAPNA LODHI 1705007075WL003368 SAPNA LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SAPNALODHI (000000)
157 PICHHORE MP-05-007-043-002/392
(CHAUMUHA) 		1705007075NRG23050520220109391 05/05/2022 RAMVATI KEVAT 1705007075WL003368 RAMVATI KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 RAMVATIKEVAT (000000)
158 PICHHORE MP-05-007-043-002/393
(CHAUMUHA) 		1705007075NRG23050520220109392 05/05/2022 SHIVKUMAR KEWAT 1705007075WL003368 SHIVKUMAR KEWAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SHIVKUMARKEWAT (000000)
159 PICHHORE MP-05-007-043-002/408
(CHAUMUHA) 		1705007075NRG23050520220109395 05/05/2022 DASHRATH LODHI 1705007075WL003368 DASHRATH LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 DASHRATHLODHI (000000)
160 PICHHORE MP-05-007-043-002/408
(CHAUMUHA) 		1705007075NRG23050520220109396 05/05/2022 SAROJ LODHI 1705007075WL003368 SAROJ LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SAROJLODHI (000000)
161 PICHHORE MP-05-007-043-002/409
(CHAUMUHA) 		1705007075NRG23050520220109397 05/05/2022 MURARI LODHI 1705007075WL003368 MURARI LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 MURARILODHI (000000)
162 PICHHORE MP-05-007-043-002/409
(CHAUMUHA) 		1705007075NRG23050520220109398 05/05/2022 SUSHILA BAI LODHI 1705007075WL003368 SUSHILA BAI LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SUSHILABAILODHI (000000)
163 PICHHORE MP-05-007-043-002/410
(CHAUMUHA) 		1705007075NRG23050520220109399 05/05/2022 JYOTI LODHI 1705007075WL003368 JYOTI LODHI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 JYOTILODHI (000000)
164 PICHHORE MP-05-007-043-002/411
(CHAUMUHA) 		1705007075NRG23050520220109400 05/05/2022 MURARI LAL KEWAT 1705007075WL003368 MURARI LAL KEWAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 MURARILALKEWAT (000000)
165 PICHHORE MP-05-007-043-002/411
(CHAUMUHA) 		1705007075NRG23050520220109401 05/05/2022 PARVATI BAI KEVAT 1705007075WL003368 PARVATI BAI KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 PARVATIBAIKEVAT (000000)
166 PICHHORE MP-05-007-043-002/414
(CHAUMUHA) 		1705007075NRG23050520220109402 05/05/2022 RAMNIWAS JATAV 1705007075WL003368 RAMNIWAS JATAV 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 RAMNIWASJATAV (000000)
167 PICHHORE MP-05-007-043-002/414
(CHAUMUHA) 		1705007075NRG23050520220109403 05/05/2022 SONAM JATAV 1705007075WL003368 SONAM JATAV 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SONAMJATAV (000000)
168 PICHHORE MP-05-007-043-002/415
(CHAUMUHA) 		1705007075NRG23050520220109405 05/05/2022 BHARTI KEVAT 1705007075WL003368 BHARTI KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 BHARTIKEVAT (000000)
169 PICHHORE MP-05-007-043-002/415
(CHAUMUHA) 		1705007075NRG23050520220109404 05/05/2022 MANOJ KEVAT 1705007075WL003368 MANOJ KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 MANOJKEVAT (000000)
170 PICHHORE MP-05-007-043-002/416
(CHAUMUHA) 		1705007075NRG23050520220109408 05/05/2022 ANAND KUMAR 1705007075WL003368 ANAND KUMAR 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 ANANDKUMAR (000000)
171 PICHHORE MP-05-007-043-002/416
(CHAUMUHA) 		1705007075NRG23050520220109406 05/05/2022 BADRIPRASAD KEVAT 1705007075WL003368 BADRIPRASAD KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 BADRIPRASADKEVAT (000000)
172 PICHHORE MP-05-007-043-002/416
(CHAUMUHA) 		1705007075NRG23050520220109407 05/05/2022 RAJO BAI 1705007075WL003368 RAJO BAI 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 RAJOBAI (000000)
173 PICHHORE MP-05-007-043-002/417
(CHAUMUHA) 		1705007075NRG23050520220109410 05/05/2022 PREETI KEVAT 1705007075WL003368 PREETI KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 PREETIKEVAT (000000)
174 PICHHORE MP-05-007-043-002/417
(CHAUMUHA) 		1705007075NRG23050520220109409 05/05/2022 RAMKISHAN KEVAT 1705007075WL003368 RAMKISHAN KEVAT 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 RAMKISHANKEVAT (000000)
175 PICHHORE MP-05-007-048-002/27
(DAVIYAGOVIND) 		1705007075NRG23050520220109415 05/05/2022 SANJU PAL 1705007075WL003368 SANJU PAL 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751334915 SANJUPAL (000000)
SubTotal 28152 28152
Total 212976 212976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_050522FTO_103642 Bank of India BKID0009085 Karera 4896
2 PICHHORE MP1705007_050522FTO_103642 Central Bank Of India CBIN0281940 MANPURA 14688
3 PICHHORE MP1705007_050522FTO_103642 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 56304
4 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0010169 KARERA 1224
5 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0010851 PICHHORE 1224
6 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
7 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 23256
8 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2448
9 PICHHORE MP1705007_050522FTO_103642 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1224
10 PICHHORE MP1705007_050522FTO_103642 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2448
11 PICHHORE MP1705007_050522FTO_103642 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6120
12 PICHHORE MP1705007_050522FTO_103642 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 39168
13 PICHHORE MP1705007_050522FTO_103642 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1224
14 PICHHORE MP1705007_050522FTO_103642 Fino Payments Bank Ltd FINO0001446 MP RO 29376
15 PICHHORE MP1705007_050522FTO_103642 India Post Payments Bank IPOS0000001 Shivpuri 28152

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