Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_200224APB_FTO_469718
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-05-007-021-002/157
(MACHMOR) 		1705007021NRG24190220241379022 20/02/2024 PHULVATI 1705007021WL047571 PHULVATI 00048 BKID0008894 1326 1326 Processed 12/04/2024 302686804 PHULVATI BANK OF INDIA(508505)
SubTotal 1326 1326
2 PICHHORE MP-05-007-013-002/9-A
(KHADOY) 		1705007013NRG24170220241372151 20/02/2024 RAVINDRA LODHI 1705007013WL047216 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 302686804 RAVINDRALODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-023-001/124
(KUMHARAUA) 		1705007023NRG24190220241378281 20/02/2024 PHOOLSINGH 1705007023WL047504 PHOOLSINGH 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-023-001/145-A
(KUMHARAUA) 		1705007023NRG24190220241378282 20/02/2024 VINOD LODHI 1705007023WL047504 VINOD LODHI 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 VINODLODHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-023-001/145-B
(KUMHARAUA) 		1705007023NRG24190220241378284 20/02/2024 JANTA LODHI 1705007023WL047504 JANTA LODHI 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 JANTALODHI PUNJAB NATIONAL BANK(508568)
6 PICHHORE MP-05-007-023-001/145-B
(KUMHARAUA) 		1705007023NRG24190220241378283 20/02/2024 MAJBUTSINGH LODHI 1705007023WL047504 MAJBUTSINGH LODHI 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 MAJBUTSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-023-001/155
(KUMHARAUA) 		1705007023NRG24190220241378286 20/02/2024 NATHANSINGH 1705007023WL047504 NATHANSINGH 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 NATHANSINGH CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-023-001/155-A
(KUMHARAUA) 		1705007023NRG24190220241378287 20/02/2024 munna lodhi 1705007023WL047504 munna lodhi 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 munnalodhi CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-023-001/185
(KUMHARAUA) 		1705007023NRG24190220241378288 20/02/2024 Kishan 1705007023WL047504 Kishan 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 Kishan CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-023-001/299
(KUMHARAUA) 		1705007023NRG24190220241378291 20/02/2024 baijnath 1705007023WL047504 baijnath 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 baijnath CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-023-001/9
(KUMHARAUA) 		1705007023NRG24190220241378292 20/02/2024 chandrbhan 1705007023WL047504 chandrbhan 00089 CBIN0281940 442 442 Processed 12/04/2024 302686804 chandrbhan CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-043-001/180
(CHAUMUHA) 		1705007043NRG24170220241370701 20/02/2024 Nandal Rajak 1705007043WL047158 Nandal Rajak 00089 CBIN0281940 1326 1326 Processed 12/04/2024 302686804 NandalRajak AXIS BANK(607153)
13 PICHHORE MP-05-007-055-002/165-A
(DULHAI) 		1705007055NRG24170220241370565 20/02/2024 REKHA PRAJAPATI 1705007055WL047151 REKHA PRAJAPATI 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 REKHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-055-002/419-A
(DULHAI) 		1705007055NRG24170220241370567 20/02/2024 bhago prajapati 1705007055WL047151 bhago prajapati 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 bhagoprajapati CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-055-002/419-A
(DULHAI) 		1705007055NRG24170220241370566 20/02/2024 suresh kumar 1705007055WL047151 suresh kumar 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 sureshkumar CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-055-002/601-A
(DULHAI) 		1705007055NRG24170220241370569 20/02/2024 fulva lodhi 1705007055WL047151 fulva lodhi 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 fulvalodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-055-002/601-A
(DULHAI) 		1705007055NRG24170220241370568 20/02/2024 hakim singh lodhi 1705007055WL047151 hakim singh lodhi 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 hakimsinghlodhi CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-055-002/700-C
(DULHAI) 		1705007055NRG24170220241370570 20/02/2024 IMRAT LODHI 1705007055WL047151 IMRAT LODHI 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 IMRATLODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-055-002/717
(DULHAI) 		1705007055NRG24170220241370576 20/02/2024 RAVI SHANKARLODHI 1705007055WL047151 RAVI SHANKARLODHI 00089 CBIN0281940 884 884 Processed 12/04/2024 302686804 RAVISHANKARLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
20 PICHHORE MP-05-007-006-002/196
(BARELA) 		1705007006NRG24190220241378195 20/02/2024 SURESH 1705007006WL047499 SURESH 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 SURESH FINO PAYMENTS BANK LTD(608001)
21 PICHHORE MP-05-007-006-002/198
(BARELA) 		1705007006NRG24190220241378186 20/02/2024 SANDEEP KUMAR PUROHIT 1705007006WL047498 SANDEEP KUMAR PUROHIT 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SANDEEPKUMARPUROHIT HDFC BANK LTD(607152)
22 PICHHORE MP-05-007-006-002/201
(BARELA) 		1705007006NRG24190220241378197 20/02/2024 foolbati 1705007006WL047499 foolbati 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 foolbati CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-006-002/280
(BARELA) 		1705007006NRG24190220241378199 20/02/2024 BHOOPENDER JATAV 1705007006WL047499 BHOOPENDER JATAV 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 BHOOPENDERJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
24 PICHHORE MP-05-007-006-002/283
(BARELA) 		1705007006NRG24190220241378201 20/02/2024 NEERAJ SHARMA 1705007006WL047499 NEERAJ SHARMA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 NEERAJSHARMA CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-006-002/286
(BARELA) 		1705007006NRG24190220241378188 20/02/2024 SAROJ SHARMA 1705007006WL047498 SAROJ SHARMA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SAROJSHARMA CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-006-002/286
(BARELA) 		1705007006NRG24190220241378187 20/02/2024 SATYENDRA SHARMA 1705007006WL047498 SATYENDRA SHARMA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SATYENDRASHARMA CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-006-002/297-A
(BARELA) 		1705007006NRG24190220241378203 20/02/2024 Neeraj 1705007006WL047499 Neeraj 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 Neeraj CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-006-002/297-A
(BARELA) 		1705007006NRG24190220241378202 20/02/2024 Utam pal 1705007006WL047499 Utam pal 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 Utampal CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-006-002/313
(BARELA) 		1705007006NRG24190220241378189 20/02/2024 manisha 1705007006WL047498 manisha 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-006-002/314
(BARELA) 		1705007006NRG24190220241378190 20/02/2024 mahima 1705007006WL047498 mahima 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 mahima CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-006-002/314
(BARELA) 		1705007006NRG24190220241378204 20/02/2024 vikash 1705007006WL047499 vikash 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 vikash STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-006-002/455
(BARELA) 		1705007006NRG24190220241378193 20/02/2024 aravind kumar 1705007006WL047498 aravind kumar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 aravindkumar CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-007-001/1244
(KHOD) 		1705007007NRG24170220241371933 20/02/2024 MAHESH 1705007007WL047204 MAHESH 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 MAHESH CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-007-001/1292
(KHOD) 		1705007007NRG24170220241371934 20/02/2024 MANOJ LAXKAR 1705007007WL047204 MANOJ LAXKAR 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 MANOJLAXKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 PICHHORE MP-05-007-007-001/1328
(KHOD) 		1705007007NRG24170220241371938 20/02/2024 harikishan lodhi 1705007007WL047204 harikishan lodhi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 harikishanlodhi CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-007-001/1355
(KHOD) 		1705007007NRG24170220241371939 20/02/2024 RAMNIVAS JATAV 1705007007WL047204 RAMNIVAS JATAV 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAMNIVASJATAV CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-007-001/1374
(KHOD) 		1705007007NRG24170220241371940 20/02/2024 MAHBOOB KHAN 1705007007WL047204 MAHBOOB KHAN 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 MAHBOOBKHAN CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-007-001/1376
(KHOD) 		1705007007NRG24170220241371941 20/02/2024 RAMKUMAR KARPENTR 1705007007WL047204 RAMKUMAR KARPENTR 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAMKUMARKARPENTR CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-007-001/1377
(KHOD) 		1705007007NRG24170220241371942 20/02/2024 kailash banshkar 1705007007WL047204 kailash banshkar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 kailashbanshkar CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG24170220241371943 20/02/2024 NARESH JHA 1705007007WL047204 NARESH JHA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 NARESHJHA CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-007-001/1385
(KHOD) 		1705007007NRG24170220241371944 20/02/2024 RAJESH KUMAR BHARGAVA 1705007007WL047204 RAJESH KUMAR BHARGAVA 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 RAJESHKUMARBHARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-007-001/249
(KHOD) 		1705007007NRG24170220241371946 20/02/2024 NANNDKISOR LODHI 1705007007WL047204 NANNDKISOR LODHI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 NANNDKISORLODHI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-007-001/713-A
(KHOD) 		1705007007NRG24170220241371947 20/02/2024 ANIL KUMAR 1705007007WL047204 ANIL KUMAR 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 ANILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 PICHHORE MP-05-007-007-001/721-A
(KHOD) 		1705007007NRG24170220241371948 20/02/2024 SUNIL KUMAR 1705007007WL047204 SUNIL KUMAR 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-018-001/146-A
(PADORA) 		1705007018NRG24190220241379801 20/02/2024 Jahar Singh Lodhi 1705007018WL047598 Jahar Singh Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 JaharSinghLodhi CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-018-001/15
(PADORA) 		1705007018NRG24190220241379802 20/02/2024 Krishna Kumar 1705007018WL047598 Krishna Kumar 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 KrishnaKumar CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-018-001/15-A
(PADORA) 		1705007018NRG24190220241379803 20/02/2024 Nabal Singh Chidar 1705007018WL047598 Nabal Singh Chidar 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 NabalSinghChidar CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-018-001/156-A
(PADORA) 		1705007018NRG24190220241379804 20/02/2024 Nabal Kishor Lodhi 1705007018WL047598 Nabal Kishor Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 NabalKishorLodhi CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-018-001/53-A
(PADORA) 		1705007018NRG24190220241379807 20/02/2024 GULAAB RAJAK 1705007018WL047598 GULAAB RAJAK 00089 CBIN0282774 884 884 Rejected 12/04/2024 302686804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PICHHORE MP-05-007-018-001/53-A
(PADORA) 		1705007018NRG24190220241379806 20/02/2024 pooran 1705007018WL047598 pooran 00089 CBIN0282774 884 884 Processed 13/04/2024 302686804 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-018-001/53-C
(PADORA) 		1705007018NRG24190220241379808 20/02/2024 Lakshman Singh Rajak 1705007018WL047598 Lakshman Singh Rajak 00089 CBIN0282774 884 884 Processed 13/04/2024 302686804 LakshmanSinghRajak INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-018-001/54-A
(PADORA) 		1705007018NRG24190220241379810 20/02/2024 Ramkumari Lodhi 1705007018WL047598 Ramkumari Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 RamkumariLodhi CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-018-001/54-B
(PADORA) 		1705007018NRG24190220241379811 20/02/2024 Rekha Lodhi 1705007018WL047598 Rekha Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 RekhaLodhi CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007018NRG24190220241379813 20/02/2024 MUNNI LAL SAIN 1705007018WL047598 MUNNI LAL SAIN 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 MUNNILALSAIN CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-018-001/595
(PADORA) 		1705007018NRG24190220241379815 20/02/2024 Meera Rajak 1705007018WL047598 Meera Rajak 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 MeeraRajak CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24170220241370547 20/02/2024 RAJKUMAR JATAV 1705007018WL047150 RAJKUMAR JATAV 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAJKUMARJATAV CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-018-001/711
(PADORA) 		1705007018NRG24170220241370551 20/02/2024 Ashok 1705007018WL047150 Ashok 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 Ashok CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-018-001/72-A
(PADORA) 		1705007018NRG24190220241379817 20/02/2024 Sapna 1705007018WL047598 Sapna 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 Sapna CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-018-001/72-B
(PADORA) 		1705007018NRG24190220241379819 20/02/2024 Phulvati 1705007018WL047598 Phulvati 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 Phulvati CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-018-001/72-B
(PADORA) 		1705007018NRG24190220241379818 20/02/2024 Pushpendra 1705007018WL047598 Pushpendra 00089 CBIN0282774 884 884 Processed 13/04/2024 302686804 Pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
61 PICHHORE MP-05-007-018-001/737-C
(PADORA) 		1705007018NRG24190220241379820 20/02/2024 Anjo Lodhi 1705007018WL047598 Anjo Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 AnjoLodhi STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-018-001/737-D
(PADORA) 		1705007018NRG24190220241379821 20/02/2024 Bhagvan Singh 1705007018WL047598 Bhagvan Singh 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 BhagvanSingh CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-018-001/769
(PADORA) 		1705007018NRG24170220241370554 20/02/2024 Rajku Jatav 1705007018WL047150 Rajku Jatav 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RajkuJatav STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-018-001/851-A
(PADORA) 		1705007018NRG24170220241370556 20/02/2024 Harbhaja 1705007018WL047150 Harbhaja 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 Harbhaja INDIA POST PAYMENTS BANK LIMITED(508528)
65 PICHHORE MP-05-007-018-001/851-A
(PADORA) 		1705007018NRG24170220241370557 20/02/2024 Sarupi 1705007018WL047150 Sarupi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 Sarupi CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-018-001/859
(PADORA) 		1705007018NRG24170220241370558 20/02/2024 Ramkishan Prajapati 1705007018WL047150 Ramkishan Prajapati 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 RamkishanPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 PICHHORE MP-05-007-018-001/871-A
(PADORA) 		1705007018NRG24190220241379822 20/02/2024 Ravindra Lodhi 1705007018WL047598 Ravindra Lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 RavindraLodhi CENTRAL BANK OF INDIA(607115)
68 PICHHORE MP-05-007-018-001/871-A
(PADORA) 		1705007018NRG24170220241370560 20/02/2024 Svarti Lodhi 1705007018WL047150 Svarti Lodhi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SvartiLodhi CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-018-001/95-A
(PADORA) 		1705007018NRG24190220241379824 20/02/2024 Rani 1705007018WL047598 Rani 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 Rani CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-018-001/95-A
(PADORA) 		1705007018NRG24190220241379823 20/02/2024 Shivkumar lodhi 1705007018WL047598 Shivkumar lodhi 00089 CBIN0282774 884 884 Processed 12/04/2024 302686804 Shivkumarlodhi CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-021-001/14-A
(MACHMOR) 		1705007021NRG24170220241373296 20/02/2024 AJAY TOMAR 1705007021WL047293 AJAY TOMAR 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 AJAYTOMAR CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-021-001/16
(MACHMOR) 		1705007021NRG24170220241373298 20/02/2024 KHALAK SINGH 1705007021WL047293 KHALAK SINGH 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 KHALAKSINGH CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-021-001/16
(MACHMOR) 		1705007021NRG24170220241373299 20/02/2024 MOHAN BAI 1705007021WL047293 MOHAN BAI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 MOHANBAI CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-021-001/2
(MACHMOR) 		1705007021NRG24170220241373300 20/02/2024 RAMCHARAN 1705007021WL047293 RAMCHARAN 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAMCHARAN CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-021-001/20
(MACHMOR) 		1705007021NRG24170220241373301 20/02/2024 VEER SINGH TOMAR 1705007021WL047293 VEER SINGH TOMAR 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 VEERSINGHTOMAR CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-021-001/21
(MACHMOR) 		1705007021NRG24170220241373302 20/02/2024 PAHALWAN SINGH TOMAR 1705007021WL047293 PAHALWAN SINGH TOMAR 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 PAHALWANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-021-001/25
(MACHMOR) 		1705007021NRG24170220241373304 20/02/2024 Dakha gurjar 1705007021WL047293 Dakha gurjar 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 Dakhagurjar CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-021-001/25-A
(MACHMOR) 		1705007021NRG24170220241373305 20/02/2024 Kapuribai Gurjar 1705007021WL047293 Kapuribai Gurjar 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 KapuribaiGurjar CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-021-001/3
(MACHMOR) 		1705007021NRG24170220241373306 20/02/2024 Anita Pavaiya 1705007021WL047293 Anita Pavaiya 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 AnitaPavaiya INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-021-001/9
(MACHMOR) 		1705007021NRG24170220241373307 20/02/2024 Banti tomar 1705007021WL047293 Banti tomar 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 Bantitomar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-021-001/9
(MACHMOR) 		1705007021NRG24170220241373308 20/02/2024 pushpan tomar 1705007021WL047293 pushpan tomar 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 pushpantomar STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-021-002/110
(MACHMOR) 		1705007021NRG24190220241379004 20/02/2024 RAJU JATAV 1705007021WL047571 RAJU JATAV 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAJUJATAV STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-021-002/125-A
(MACHMOR) 		1705007021NRG24190220241379006 20/02/2024 Radha Yadav 1705007021WL047571 Radha Yadav 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RadhaYadav CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-021-002/13-B
(MACHMOR) 		1705007021NRG24190220241379009 20/02/2024 SUKHVATI SEN 1705007021WL047571 SUKHVATI SEN 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SUKHVATISEN MADHYANCHAL GRAMIN BANK(607232)
85 PICHHORE MP-05-007-021-002/145-A
(MACHMOR) 		1705007021NRG24190220241379012 20/02/2024 SUKHVATI 1705007021WL047571 SUKHVATI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 SUKHVATI CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-021-002/153
(MACHMOR) 		1705007021NRG24190220241379015 20/02/2024 mukesh jatav 1705007021WL047571 mukesh jatav 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 mukeshjatav CENTRAL BANK OF INDIA(607115)
87 PICHHORE MP-05-007-021-002/153-A
(MACHMOR) 		1705007021NRG24190220241379017 20/02/2024 PREMNARAYAN JATAV 1705007021WL047571 PREMNARAYAN JATAV 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 PREMNARAYANJATAV CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-021-002/153-A
(MACHMOR) 		1705007021NRG24190220241379018 20/02/2024 ramkumari jatav 1705007021WL047571 ramkumari jatav 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 ramkumarijatav STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-021-002/155-A
(MACHMOR) 		1705007021NRG24190220241379019 20/02/2024 Jayendr Gurjar 1705007021WL047571 Jayendr Gurjar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 JayendrGurjar CENTRAL BANK OF INDIA(607115)
90 PICHHORE MP-05-007-021-002/158-A
(MACHMOR) 		1705007021NRG24190220241379025 20/02/2024 MIJAJI RAJAK 1705007021WL047571 MIJAJI RAJAK 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 MIJAJIRAJAK CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-021-002/162
(MACHMOR) 		1705007021NRG24190220241379029 20/02/2024 Pooja Jatav 1705007021WL047571 Pooja Jatav 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 PoojaJatav CENTRAL BANK OF INDIA(607115)
92 PICHHORE MP-05-007-021-002/162
(MACHMOR) 		1705007021NRG24190220241379028 20/02/2024 ROOPA JATAV 1705007021WL047571 ROOPA JATAV 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 ROOPAJATAV CENTRAL BANK OF INDIA(607115)
93 PICHHORE MP-05-007-021-002/26-A
(MACHMOR) 		1705007021NRG24190220241379030 20/02/2024 AMARLAL KEVAT 1705007021WL047571 AMARLAL KEVAT 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 AMARLALKEVAT CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-021-002/27-C
(MACHMOR) 		1705007021NRG24190220241379032 20/02/2024 puspa parihar 1705007021WL047571 puspa parihar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 puspaparihar MADHYANCHAL GRAMIN BANK(607232)
95 PICHHORE MP-05-007-021-002/27-D
(MACHMOR) 		1705007021NRG24190220241379033 20/02/2024 vimlesh parihar 1705007021WL047571 vimlesh parihar 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 vimleshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-021-002/3-A
(MACHMOR) 		1705007021NRG24190220241379034 20/02/2024 RAVINDRA 1705007021WL047571 RAVINDRA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAVINDRA STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-021-002/35-A
(MACHMOR) 		1705007021NRG24190220241379035 20/02/2024 RAMGOPAL SEN 1705007021WL047571 RAMGOPAL SEN 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAMGOPALSEN CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-021-002/4-D
(MACHMOR) 		1705007021NRG24190220241379039 20/02/2024 barsha parihar 1705007021WL047571 barsha parihar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 barshaparihar CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-021-002/4-D
(MACHMOR) 		1705007021NRG24190220241379038 20/02/2024 neekesh parihar 1705007021WL047571 neekesh parihar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 neekeshparihar PUNJAB NATIONAL BANK(508568)
100 PICHHORE MP-05-007-021-002/5-A
(MACHMOR) 		1705007021NRG24190220241379041 20/02/2024 makhan praja pati 1705007021WL047571 makhan praja pati 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 makhanprajapati CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-021-002/5-A
(MACHMOR) 		1705007021NRG24190220241379040 20/02/2024 seema prajapati 1705007021WL047571 seema prajapati 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 seemaprajapati CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-021-002/54-A
(MACHMOR) 		1705007021NRG24190220241379042 20/02/2024 JANAKEE KEVAT 1705007021WL047571 JANAKEE KEVAT 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 JANAKEEKEVAT CENTRAL BANK OF INDIA(607115)
103 PICHHORE MP-05-007-021-002/66-B
(MACHMOR) 		1705007021NRG24190220241379045 20/02/2024 Gbbar Singh Gurjar 1705007021WL047571 Gbbar Singh Gurjar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 GbbarSinghGurjar CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-021-002/67-D
(MACHMOR) 		1705007021NRG24190220241379049 20/02/2024 AMAR SINGH 1705007021WL047571 AMAR SINGH 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 AMARSINGH CENTRAL BANK OF INDIA(607115)
105 PICHHORE MP-05-007-021-002/67-D
(MACHMOR) 		1705007021NRG24190220241379050 20/02/2024 RAMKUAR PARIHAR 1705007021WL047571 RAMKUAR PARIHAR 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 RAMKUARPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-021-002/79-C
(MACHMOR) 		1705007021NRG24190220241379057 20/02/2024 NEETU PARIHAR 1705007021WL047571 NEETU PARIHAR 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 NEETUPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-021-002/80-B
(MACHMOR) 		1705007021NRG24190220241379058 20/02/2024 MULAYAM PARIHAR 1705007021WL047571 MULAYAM PARIHAR 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 MULAYAMPARIHAR CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-021-002/80-B
(MACHMOR) 		1705007021NRG24190220241379059 20/02/2024 NEHA 1705007021WL047571 NEHA 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PICHHORE MP-05-007-021-003/107
(MACHMOR) 		1705007021NRG24190220241379062 20/02/2024 Amol Singh 1705007021WL047571 Amol Singh 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 AmolSingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 PICHHORE MP-05-007-021-003/108
(MACHMOR) 		1705007021NRG24190220241379063 20/02/2024 SEEMABAI LODHI 1705007021WL047571 SEEMABAI LODHI 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 SEEMABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-021-003/110-A
(MACHMOR) 		1705007021NRG24170220241373310 20/02/2024 RAJKUMARI RAJA 1705007021WL047293 RAJKUMARI RAJA 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAJKUMARIRAJA CENTRAL BANK OF INDIA(607115)
112 PICHHORE MP-05-007-021-003/119
(MACHMOR) 		1705007021NRG24190220241379065 20/02/2024 RAMKUMAR LODHI 1705007021WL047571 RAMKUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 RAMKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
113 PICHHORE MP-05-007-021-003/120
(MACHMOR) 		1705007021NRG24170220241373313 20/02/2024 NEERAJ LODHI 1705007021WL047293 NEERAJ LODHI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 NEERAJLODHI CENTRAL BANK OF INDIA(607115)
114 PICHHORE MP-05-007-021-003/124
(MACHMOR) 		1705007021NRG24170220241373314 20/02/2024 RAMENDRI YADAV 1705007021WL047293 RAMENDRI YADAV 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAMENDRIYADAV CENTRAL BANK OF INDIA(607115)
115 PICHHORE MP-05-007-021-003/128
(MACHMOR) 		1705007021NRG24170220241373316 20/02/2024 Sukendra 1705007021WL047293 Sukendra 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 Sukendra CENTRAL BANK OF INDIA(607115)
116 PICHHORE MP-05-007-021-003/13
(MACHMOR) 		1705007021NRG24190220241379066 20/02/2024 SAHAB SINGH 1705007021WL047571 SAHAB SINGH 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 SAHABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 PICHHORE MP-05-007-021-003/131
(MACHMOR) 		1705007021NRG24170220241373318 20/02/2024 BALKUAR YADAV 1705007021WL047293 BALKUAR YADAV 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 BALKUARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-021-003/134-A
(MACHMOR) 		1705007021NRG24170220241373320 20/02/2024 GYAN SINGH LODHI 1705007021WL047293 GYAN SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 GYANSINGHLODHI CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-021-003/135
(MACHMOR) 		1705007021NRG24190220241379067 20/02/2024 NEHA LODHI 1705007021WL047571 NEHA LODHI 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 NEHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-021-003/146-B
(MACHMOR) 		1705007021NRG24170220241373322 20/02/2024 Haribhan Lodhi 1705007021WL047293 Haribhan Lodhi 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 HaribhanLodhi CENTRAL BANK OF INDIA(607115)
121 PICHHORE MP-05-007-021-003/19-A
(MACHMOR) 		1705007021NRG24170220241373323 20/02/2024 RAJNI ADIWASI 1705007021WL047293 RAJNI ADIWASI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 RAJNIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
122 PICHHORE MP-05-007-021-003/20
(MACHMOR) 		1705007021NRG24170220241373324 20/02/2024 PAHLU 1705007021WL047293 PAHLU 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 PAHLU CENTRAL BANK OF INDIA(607115)
123 PICHHORE MP-05-007-021-003/21-A
(MACHMOR) 		1705007021NRG24170220241373325 20/02/2024 SHARDA ADIWASI 1705007021WL047293 SHARDA ADIWASI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 SHARDAADIWASI CENTRAL BANK OF INDIA(607115)
124 PICHHORE MP-05-007-021-003/22
(MACHMOR) 		1705007021NRG24170220241373326 20/02/2024 JAGRAM 1705007021WL047293 JAGRAM 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-021-003/22-A
(MACHMOR) 		1705007021NRG24190220241379070 20/02/2024 HALKI ADIWASI 1705007021WL047571 HALKI ADIWASI 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 HALKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-021-003/24
(MACHMOR) 		1705007021NRG24190220241379071 20/02/2024 RASO LODHI 1705007021WL047571 RASO LODHI 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 RASOLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PICHHORE MP-05-007-021-003/27
(MACHMOR) 		1705007021NRG24170220241373327 20/02/2024 Anguri Adivasi 1705007021WL047293 Anguri Adivasi 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 AnguriAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PICHHORE MP-05-007-021-003/33
(MACHMOR) 		1705007021NRG24170220241373328 20/02/2024 DHANKO 1705007021WL047293 DHANKO 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 DHANKO CENTRAL BANK OF INDIA(607115)
129 PICHHORE MP-05-007-021-003/34-A
(MACHMOR) 		1705007021NRG24170220241373331 20/02/2024 PRAVATI AQDIWASI 1705007021WL047293 PRAVATI AQDIWASI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 PRAVATIAQDIWASI CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-021-003/36
(MACHMOR) 		1705007021NRG24170220241373332 20/02/2024 BATI AADIWASI 1705007021WL047293 BATI AADIWASI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 BATIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PICHHORE MP-05-007-021-003/43
(MACHMOR) 		1705007021NRG24170220241373334 20/02/2024 SHEELA 1705007021WL047293 SHEELA 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 SHEELA CENTRAL BANK OF INDIA(607115)
132 PICHHORE MP-05-007-021-003/46
(MACHMOR) 		1705007021NRG24170220241373335 20/02/2024 RAMDAS 1705007021WL047293 RAMDAS 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAMDAS CENTRAL BANK OF INDIA(607115)
133 PICHHORE MP-05-007-021-003/47
(MACHMOR) 		1705007021NRG24170220241373336 20/02/2024 LALTIYA ADIWASI 1705007021WL047293 LALTIYA ADIWASI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 LALTIYAADIWASI CENTRAL BANK OF INDIA(607115)
134 PICHHORE MP-05-007-021-003/56-A
(MACHMOR) 		1705007021NRG24170220241373338 20/02/2024 PREM SHRIPAT ADIWASI 1705007021WL047293 PREM SHRIPAT ADIWASI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 PREMSHRIPATADIWASI CENTRAL BANK OF INDIA(607115)
135 PICHHORE MP-05-007-021-003/57-A
(MACHMOR) 		1705007021NRG24170220241373339 20/02/2024 RATI 1705007021WL047293 RATI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-021-003/61
(MACHMOR) 		1705007021NRG24170220241373340 20/02/2024 RAMNIWAS JTAV 1705007021WL047293 RAMNIWAS JTAV 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAMNIWASJTAV CENTRAL BANK OF INDIA(607115)
137 PICHHORE MP-05-007-021-003/71
(MACHMOR) 		1705007021NRG24170220241373341 20/02/2024 BALVEER LODHI 1705007021WL047293 BALVEER LODHI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 BALVEERLODHI CENTRAL BANK OF INDIA(607115)
138 PICHHORE MP-05-007-021-003/72-A
(MACHMOR) 		1705007021NRG24170220241373342 20/02/2024 Arun Lodhi 1705007021WL047293 Arun Lodhi 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 ArunLodhi CENTRAL BANK OF INDIA(607115)
139 PICHHORE MP-05-007-021-003/72-B
(MACHMOR) 		1705007021NRG24170220241373343 20/02/2024 RAMKISHAN LODHI 1705007021WL047293 RAMKISHAN LODHI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 RAMKISHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PICHHORE MP-05-007-021-003/72-C
(MACHMOR) 		1705007021NRG24170220241373345 20/02/2024 IMRAT KEVAT 1705007021WL047293 IMRAT KEVAT 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 IMRATKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 PICHHORE MP-05-007-021-003/87
(MACHMOR) 		1705007021NRG24170220241373346 20/02/2024 SHIVDAYAL 1705007021WL047293 SHIVDAYAL 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
142 PICHHORE MP-05-007-021-003/9
(MACHMOR) 		1705007021NRG24170220241373347 20/02/2024 SRAVAN ADIVASI 1705007021WL047293 SRAVAN ADIVASI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 SRAVANADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PICHHORE MP-05-007-021-003/95
(MACHMOR) 		1705007021NRG24170220241373348 20/02/2024 RAMSEVAK 1705007021WL047293 RAMSEVAK 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 RAMSEVAK CENTRAL BANK OF INDIA(607115)
144 PICHHORE MP-05-007-021-003/95-A
(MACHMOR) 		1705007021NRG24170220241373350 20/02/2024 Dhankuar kevat 1705007021WL047293 Dhankuar kevat 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 Dhankuarkevat INDIA POST PAYMENTS BANK LIMITED(508528)
145 PICHHORE MP-05-007-021-003/95-A
(MACHMOR) 		1705007021NRG24170220241373349 20/02/2024 HAMUMANT SINGH KEVAT 1705007021WL047293 HAMUMANT SINGH KEVAT 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 HAMUMANTSINGHKEVAT CENTRAL BANK OF INDIA(607115)
146 PICHHORE MP-05-007-023-001/15
(KUMHARAUA) 		1705007023NRG24190220241378285 20/02/2024 kamla 1705007023WL047504 kamla 00089 CBIN0282774 442 442 Processed 12/04/2024 302686804 kamla CENTRAL BANK OF INDIA(607115)
147 PICHHORE MP-05-007-023-001/187
(KUMHARAUA) 		1705007023NRG24190220241378289 20/02/2024 kailash 1705007023WL047504 kailash 00089 CBIN0282774 442 442 Processed 12/04/2024 302686804 kailash CENTRAL BANK OF INDIA(607115)
148 PICHHORE MP-05-007-023-001/189
(KUMHARAUA) 		1705007023NRG24190220241378290 20/02/2024 HANUMANT 1705007023WL047504 HANUMANT 00089 CBIN0282774 442 442 Processed 12/04/2024 302686804 HANUMANT CENTRAL BANK OF INDIA(607115)
149 PICHHORE MP-05-007-029-002/120-A
(SHERGAD) 		1705007029NRG24200220241379882 20/02/2024 KERAN SINGH LODHI 1705007029WL047617 KERAN SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 KERANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PICHHORE MP-05-007-029-002/230-C
(SHERGAD) 		1705007029NRG24200220241379885 20/02/2024 Balvan lodhi 1705007029WL047617 Balvan lodhi 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 Balvanlodhi CENTRAL BANK OF INDIA(607115)
151 PICHHORE MP-05-007-029-002/254-D
(SHERGAD) 		1705007029NRG24200220241379886 20/02/2024 ASHOK LODHI 1705007029WL047617 ASHOK LODHI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 ASHOKLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PICHHORE MP-05-007-029-002/361
(SHERGAD) 		1705007029NRG24200220241379887 20/02/2024 BHARATI ADIAVASI 1705007029WL047617 BHARATI ADIAVASI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 BHARATIADIAVASI CENTRAL BANK OF INDIA(607115)
153 PICHHORE MP-05-007-029-002/375
(SHERGAD) 		1705007029NRG24200220241379888 20/02/2024 dhanko prajapati 1705007029WL047617 dhanko prajapati 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 dhankoprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
154 PICHHORE MP-05-007-029-002/431-B
(SHERGAD) 		1705007029NRG24200220241379890 20/02/2024 PRAGI SAHU 1705007029WL047617 PRAGI SAHU 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 PRAGISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 PICHHORE MP-05-007-029-002/483
(SHERGAD) 		1705007029NRG24200220241379891 20/02/2024 SAVITRI LODHI 1705007029WL047617 SAVITRI LODHI 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 SAVITRILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-029-002/487
(SHERGAD) 		1705007029NRG24200220241379892 20/02/2024 MANOJ KUMAR PRAJAPTI 1705007029WL047617 MANOJ KUMAR PRAJAPTI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 MANOJKUMARPRAJAPTI CENTRAL BANK OF INDIA(607115)
157 PICHHORE MP-05-007-029-002/513
(SHERGAD) 		1705007029NRG24200220241379893 20/02/2024 Shivaji raja parmar 1705007029WL047617 Shivaji raja parmar 00089 CBIN0282774 1105 1105 Processed 13/04/2024 302686804 Shivajirajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-029-002/515-B
(SHERGAD) 		1705007029NRG24200220241379895 20/02/2024 HARDEVA CHIDAR 1705007029WL047617 HARDEVA CHIDAR 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 HARDEVACHIDAR CENTRAL BANK OF INDIA(607115)
159 PICHHORE MP-05-007-043-001/157
(CHAUMUHA) 		1705007043NRG24170220241370696 20/02/2024 RAJENDRA KUMAR SHARMA 1705007043WL047158 RAJENDRA KUMAR SHARMA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 RAJENDRAKUMARSHARMA CENTRAL BANK OF INDIA(607115)
160 PICHHORE MP-05-007-043-001/237-A
(CHAUMUHA) 		1705007043NRG24170220241370710 20/02/2024 ARVIND YADAV 1705007043WL047158 ARVIND YADAV 00089 CBIN0282774 1326 1326 Processed 13/04/2024 302686804 ARVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 PICHHORE MP-05-007-043-001/477
(CHAUMUHA) 		1705007043NRG24170220241370759 20/02/2024 DHARMENDRA 1705007043WL047158 DHARMENDRA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 302686804 DHARMENDRA CENTRAL BANK OF INDIA(607115)
162 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007075NRG24180220241374900 20/02/2024 MAMTA LODHI 1705007075WL047376 MAMTA LODHI 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 MAMTALODHI CENTRAL BANK OF INDIA(607115)
163 PICHHORE MP-05-007-049-001/652
(MUHAR) 		1705007049NRG24190220241376409 20/02/2024 Dinesh Sahu 1705007049WL047423 Dinesh Sahu 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 DineshSahu CENTRAL BANK OF INDIA(607115)
164 PICHHORE MP-05-007-049-002/499-A
(MUHAR) 		1705007049NRG24190220241376428 20/02/2024 Juli Prajapati 1705007049WL047423 Juli Prajapati 00089 CBIN0282774 1105 1105 Processed 12/04/2024 302686804 JuliPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 168623 168623
165 PICHHORE MP-05-007-006-001/81-A
(BARELA) 		1705007006NRG24190220241378194 20/02/2024 NARENDRA PAL 1705007006WL047499 NARENDRA PAL 00176 IDIB000K598 1326 1326 Processed 13/04/2024 302686804 NARENDRAPAL INDIAN BANK(607105)
SubTotal 1326 1326
166 PICHHORE MP-05-007-016-002/512-A
(TIJARPUR) 		1705007016NRG24180220241374125 20/02/2024 BHAGVAT SINGH YADAV 1705007016WL047330 BHAGVAT SINGH YADAV 00354 PUNB0206900 1105 1105 Processed 12/04/2024 302686804 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
167 PICHHORE MP-05-007-016-002/538-C
(TIJARPUR) 		1705007016NRG24180220241374128 20/02/2024 VINOD KEVAT 1705007016WL047330 VINOD KEVAT 00354 PUNB0206900 1105 1105 Processed 13/04/2024 302686804 VINODKEVAT FINO PAYMENTS BANK LTD(608001)
168 PICHHORE MP-05-007-018-001/683-A
(PADORA) 		1705007018NRG24170220241370549 20/02/2024 AJMER SINGH GURJAR 1705007018WL047150 AJMER SINGH GURJAR 00354 PUNB0206900 1105 1105 Processed 13/04/2024 302686804 AJMERSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 PICHHORE MP-05-007-021-001/22
(MACHMOR) 		1705007021NRG24170220241373303 20/02/2024 KALYAN SINGH PAVAYA 1705007021WL047293 KALYAN SINGH PAVAYA 00354 PUNB0206900 1105 1105 Processed 12/04/2024 302686804 KALYANSINGHPAVAYA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
170 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24170220241370704 20/02/2024 Saroj 1705007043WL047158 Saroj 00415 SBIN0010169 1326 1326 Processed 12/04/2024 302686804 Saroj STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-055-002/865
(DULHAI) 		1705007055NRG24170220241370578 20/02/2024 Sukhdev Kumar Vishwkarma 1705007055WL047151 Sukhdev Kumar Vishwkarma 00415 SBIN0010169 884 884 Processed 12/04/2024 302686804 SukhdevKumarVishwkarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
172 PICHHORE MP-05-007-006-002/196-A
(BARELA) 		1705007006NRG24190220241378196 20/02/2024 Janved Pal 1705007006WL047499 Janved Pal 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 JanvedPal CENTRAL BANK OF INDIA(607115)
173 PICHHORE MP-05-007-007-001/1386
(KHOD) 		1705007007NRG24170220241371945 20/02/2024 RIYAJ KHAN 1705007007WL047204 RIYAJ KHAN 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 RIYAJKHAN STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-013-001/357
(KHADOY) 		1705007013NRG24170220241372126 20/02/2024 Chhotelal Shahu 1705007013WL047216 Chhotelal Shahu 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 ChhotelalShahu STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-027-001/115
(PATSERA) 		1705007027NRG24190220241378211 20/02/2024 RAGHBANDRA SHARMA 1705007027WL047502 RAGHBANDRA SHARMA 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 RAGHBANDRASHARMA STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-028-001/422-B
(BADERA) 		1705007028NRG24190220241378686 20/02/2024 RAMNIVAS PARIHAR 1705007028WL047537 RAMNIVAS PARIHAR 00415 SBIN0010851 1326 1326 Processed 13/04/2024 302686804 RAMNIVASPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-028-001/989
(BADERA) 		1705007028NRG24190220241378694 20/02/2024 RAMKISHAN 1705007028WL047537 RAMKISHAN 00415 SBIN0010851 1326 1326 Processed 13/04/2024 302686804 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG24190220241378304 20/02/2024 kabita 1705007035WL047505 kabita 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 kabita STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-035-001/737
(VACHRON) 		1705007035NRG24190220241378303 20/02/2024 sanjay 1705007035WL047505 sanjay 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 sanjay STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-037-001/419
(BHARATPURIMALIYA) 		1705007037NRG24190220241378995 20/02/2024 Rajeev lodhi 1705007037WL047569 Rajeev lodhi 00415 SBIN0010851 884 884 Processed 12/04/2024 302686804 Rajeevlodhi STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24170220241370684 20/02/2024 Abdesh 1705007043WL047158 Abdesh 00415 SBIN0010851 1105 1105 Processed 13/04/2024 302686804 Abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 PICHHORE MP-05-007-043-001/166
(CHAUMUHA) 		1705007043NRG24170220241370698 20/02/2024 MITHLA 1705007043WL047158 MITHLA 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 MITHLA STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24170220241370703 20/02/2024 Amolsinhg 1705007043WL047158 Amolsinhg 00415 SBIN0010851 1326 1326 Processed 13/04/2024 302686804 Amolsinhg INDIAN BANK(607105)
184 PICHHORE MP-05-007-043-001/233
(CHAUMUHA) 		1705007043NRG24170220241370708 20/02/2024 urmila 1705007043WL047158 urmila 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 urmila STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-043-001/423
(CHAUMUHA) 		1705007043NRG24170220241370728 20/02/2024 Janved 1705007043WL047158 Janved 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 Janved STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-043-001/427
(CHAUMUHA) 		1705007043NRG24170220241370730 20/02/2024 Ramesh 1705007043WL047158 Ramesh 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 Ramesh STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-043-001/439
(CHAUMUHA) 		1705007043NRG24170220241370737 20/02/2024 Vinod 1705007043WL047158 Vinod 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 Vinod STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-043-001/452
(CHAUMUHA) 		1705007043NRG24170220241370748 20/02/2024 MOHARSINGH 1705007043WL047158 MOHARSINGH 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 MOHARSINGH STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-043-001/455
(CHAUMUHA) 		1705007043NRG24170220241370750 20/02/2024 ANIL 1705007043WL047158 ANIL 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 ANIL STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-043-001/458
(CHAUMUHA) 		1705007043NRG24170220241370751 20/02/2024 BHAVNA 1705007043WL047158 BHAVNA 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 BHAVNA STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-043-001/463
(CHAUMUHA) 		1705007043NRG24170220241370753 20/02/2024 Bbi rajak 1705007043WL047158 Bbi rajak 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 Bbirajak STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-044-002/230
(JARAI) 		1705007044NRG24190220241377322 20/02/2024 amol adiwasi 1705007044WL047454 amol adiwasi 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 amoladiwasi STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-044-002/471
(JARAI) 		1705007044NRG24190220241377326 20/02/2024 bhagirat 1705007044WL047454 bhagirat 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 bhagirat STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-045-001/106-A
(BAMNA) 		1705007045NRG24170220241373805 20/02/2024 BABITA 1705007045WL047311 BABITA 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 BABITA STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-045-001/106-A
(BAMNA) 		1705007045NRG24170220241373804 20/02/2024 MANGAL SINGH 1705007045WL047311 MANGAL SINGH 00415 SBIN0010851 1326 1326 Processed 12/04/2024 302686804 MANGALSINGH STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG24170220241373818 20/02/2024 DEVKINANDAN 1705007045WL047311 DEVKINANDAN 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 DEVKINANDAN STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-045-001/328
(BAMNA) 		1705007045NRG24170220241373821 20/02/2024 SAROJ 1705007045WL047311 SAROJ 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 SAROJ STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-045-001/359
(BAMNA) 		1705007045NRG24170220241373831 20/02/2024 JITENDRA 1705007045WL047311 JITENDRA 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 JITENDRA STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-045-001/359
(BAMNA) 		1705007045NRG24170220241373832 20/02/2024 KRISHAN 1705007045WL047311 KRISHAN 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 KRISHAN STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-045-001/46-A
(BAMNA) 		1705007045NRG24170220241373836 20/02/2024 PREMSINGH 1705007045WL047311 PREMSINGH 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 PREMSINGH STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007045NRG24170220241373847 20/02/2024 SHISHUPAL 1705007045WL047311 SHISHUPAL 00415 SBIN0010851 1105 1105 Processed 12/04/2024 302686804 SHISHUPAL STATE BANK OF INDIA(508548)
SubTotal 37349 37349
202 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG24190220241378306 20/02/2024 rajkumari 1705007035WL047505 rajkumari 00415 SBIN0010853 1326 1326 Processed 12/04/2024 302686804 rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 PICHHORE MP-05-007-006-002/280
(BARELA) 		1705007006NRG24190220241378200 20/02/2024 RACHNA 1705007006WL047499 RACHNA 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PICHHORE MP-05-007-006-002/454
(BARELA) 		1705007006NRG24190220241378192 20/02/2024 ayushibhargava 1705007006WL047498 ayushibhargava 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ayushibhargava STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-007-001/1034
(KHOD) 		1705007007NRG24170220241371932 20/02/2024 ARBIND RAHORA 1705007007WL047204 ARBIND RAHORA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ARBINDRAHORA STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-007-001/1312
(KHOD) 		1705007007NRG24170220241371935 20/02/2024 SINGRAM LODHI 1705007007WL047204 SINGRAM LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SINGRAMLODHI STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-007-001/1321
(KHOD) 		1705007007NRG24170220241371936 20/02/2024 BADRIPRSAD JATAV 1705007007WL047204 BADRIPRSAD JATAV 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BADRIPRSADJATAV STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-007-001/1323
(KHOD) 		1705007007NRG24170220241371937 20/02/2024 PUSPENDR JOGI 1705007007WL047204 PUSPENDR JOGI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 PUSPENDRJOGI STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-012-002/89-A
(BHADORA) 		1705007013NRG24170220241372103 20/02/2024 balbansingh 1705007013WL047216 balbansingh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 balbansingh STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-016-001/77-A
(TIJARPUR) 		1705007016NRG24200220241380599 20/02/2024 Kusumbai rajak 1705007016WL047676 Kusumbai rajak 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 Kusumbairajak STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-018-001/873-A
(PADORA) 		1705007018NRG24170220241370561 20/02/2024 Bhagvan Singh 1705007018WL047150 Bhagvan Singh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BhagvanSingh STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-018-001/873-A
(PADORA) 		1705007018NRG24170220241370562 20/02/2024 Gayatri 1705007018WL047150 Gayatri 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Gayatri STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-021-002/13-A
(MACHMOR) 		1705007021NRG24190220241379007 20/02/2024 RAMRATAN SEN 1705007021WL047571 RAMRATAN SEN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMRATANSEN STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-021-002/13-B
(MACHMOR) 		1705007021NRG24190220241379008 20/02/2024 SEETARAM SEN 1705007021WL047571 SEETARAM SEN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SEETARAMSEN STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-021-002/140-A
(MACHMOR) 		1705007021NRG24190220241379010 20/02/2024 Devendra Jatav 1705007021WL047571 Devendra Jatav 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 DevendraJatav STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-021-002/145-A
(MACHMOR) 		1705007021NRG24190220241379011 20/02/2024 AMAR SINGH 1705007021WL047571 AMAR SINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 AMARSINGH STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-021-002/152
(MACHMOR) 		1705007021NRG24190220241379014 20/02/2024 SAROJ 1705007021WL047571 SAROJ 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SAROJ STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-021-002/152
(MACHMOR) 		1705007021NRG24190220241379013 20/02/2024 SHRIPAT 1705007021WL047571 SHRIPAT 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 SHRIPAT FINO PAYMENTS BANK LTD(608001)
219 PICHHORE MP-05-007-021-002/153
(MACHMOR) 		1705007021NRG24190220241379016 20/02/2024 mamta 1705007021WL047571 mamta 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 mamta STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-021-002/155-B
(MACHMOR) 		1705007021NRG24190220241379021 20/02/2024 ram kali gurjar 1705007021WL047571 ram kali gurjar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ramkaligurjar STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-021-002/155-B
(MACHMOR) 		1705007021NRG24190220241379020 20/02/2024 vijay singh gurjar 1705007021WL047571 vijay singh gurjar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 vijaysinghgurjar STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-021-002/157-C
(MACHMOR) 		1705007021NRG24190220241379023 20/02/2024 KAMLESH KEVAT 1705007021WL047571 KAMLESH KEVAT 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KAMLESHKEVAT STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-021-002/158
(MACHMOR) 		1705007021NRG24190220241379024 20/02/2024 DHARMVEER GURJAR 1705007021WL047571 DHARMVEER GURJAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 DHARMVEERGURJAR STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-021-002/159
(MACHMOR) 		1705007021NRG24190220241379026 20/02/2024 DHARMENDRA GURJAR 1705007021WL047571 DHARMENDRA GURJAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 DHARMENDRAGURJAR STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-021-002/161
(MACHMOR) 		1705007021NRG24190220241379027 20/02/2024 NABBURAM PARIHAR 1705007021WL047571 NABBURAM PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 NABBURAMPARIHAR STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-021-002/27-A
(MACHMOR) 		1705007021NRG24190220241379031 20/02/2024 rajni parihar 1705007021WL047571 rajni parihar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 rajniparihar STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-021-002/35-A
(MACHMOR) 		1705007021NRG24190220241379037 20/02/2024 ANKIT SEN 1705007021WL047571 ANKIT SEN 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 ANKITSEN FINO PAYMENTS BANK LTD(608001)
228 PICHHORE MP-05-007-021-002/35-A
(MACHMOR) 		1705007021NRG24190220241379036 20/02/2024 SAROJ SEN 1705007021WL047571 SAROJ SEN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SAROJSEN STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-021-002/64-A
(MACHMOR) 		1705007021NRG24190220241379043 20/02/2024 SULTAN JATAV 1705007021WL047571 SULTAN JATAV 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SULTANJATAV STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-021-002/67-A
(MACHMOR) 		1705007021NRG24190220241379046 20/02/2024 MALKHAN SINGH 1705007021WL047571 MALKHAN SINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MALKHANSINGH STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-021-002/67-C
(MACHMOR) 		1705007021NRG24190220241379047 20/02/2024 MOHAR SINGH PARIHAR 1705007021WL047571 MOHAR SINGH PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MOHARSINGHPARIHAR STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-021-002/67-C
(MACHMOR) 		1705007021NRG24190220241379048 20/02/2024 SEEMA 1705007021WL047571 SEEMA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SEEMA STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-021-002/78-A
(MACHMOR) 		1705007021NRG24190220241379054 20/02/2024 NATHIYA 1705007021WL047571 NATHIYA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 NATHIYA STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-021-002/78-A
(MACHMOR) 		1705007021NRG24190220241379053 20/02/2024 RAMRAJA GURJAR 1705007021WL047571 RAMRAJA GURJAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMRAJAGURJAR STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-021-002/79-B
(MACHMOR) 		1705007021NRG24190220241379056 20/02/2024 LAKHAN KEVAT 1705007021WL047571 LAKHAN KEVAT 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 LAKHANKEVAT STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-021-002/81-C
(MACHMOR) 		1705007021NRG24190220241379060 20/02/2024 NABAB GURJAR 1705007021WL047571 NABAB GURJAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 NABABGURJAR STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-021-002/81-C
(MACHMOR) 		1705007021NRG24190220241379061 20/02/2024 SIYA GURJAR 1705007021WL047571 SIYA GURJAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SIYAGURJAR STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-021-003/116
(MACHMOR) 		1705007021NRG24170220241373311 20/02/2024 PRAN SINGH ADIWASI 1705007021WL047293 PRAN SINGH ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 PRANSINGHADIWASI STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-021-003/117
(MACHMOR) 		1705007021NRG24190220241379064 20/02/2024 POOJA LODHI 1705007021WL047571 POOJA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 POOJALODHI STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-021-003/124-A
(MACHMOR) 		1705007021NRG24170220241373315 20/02/2024 BABEETA YADAV 1705007021WL047293 BABEETA YADAV 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BABEETAYADAV STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-021-003/33-A
(MACHMOR) 		1705007021NRG24170220241373329 20/02/2024 GUTTI ADIWASI 1705007021WL047293 GUTTI ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 GUTTIADIWASI STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-021-003/33-B
(MACHMOR) 		1705007021NRG24170220241373330 20/02/2024 MUKHI ADIWASI 1705007021WL047293 MUKHI ADIWASI 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 MUKHIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PICHHORE MP-05-007-021-003/39
(MACHMOR) 		1705007021NRG24170220241373333 20/02/2024 BHURI AADIWAS 1705007021WL047293 BHURI AADIWAS 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BHURIAADIWAS STATE BANK OF INDIA(508548)
244 PICHHORE MP-05-007-021-003/53-A
(MACHMOR) 		1705007021NRG24170220241373337 20/02/2024 SUNEEL HARIJAN 1705007021WL047293 SUNEEL HARIJAN 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 SUNEELHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 PICHHORE MP-05-007-027-001/25-A
(PATSERA) 		1705007027NRG24190220241378222 20/02/2024 JAGBHAN 1705007027WL047502 JAGBHAN 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 JAGBHAN STATE BANK OF INDIA(508548)
246 PICHHORE MP-05-007-027-001/33-A
(PATSERA) 		1705007027NRG24190220241378225 20/02/2024 BHARTI 1705007027WL047502 BHARTI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BHARTI STATE BANK OF INDIA(508548)
247 PICHHORE MP-05-007-027-001/33-A
(PATSERA) 		1705007027NRG24190220241378224 20/02/2024 RAJNDRA PAL 1705007027WL047502 RAJNDRA PAL 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAJNDRAPAL STATE BANK OF INDIA(508548)
248 PICHHORE MP-05-007-027-003/312-A
(PATSERA) 		1705007027NRG24190220241378235 20/02/2024 SONAM 1705007027WL047502 SONAM 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SONAM STATE BANK OF INDIA(508548)
249 PICHHORE MP-05-007-028-001/1-C
(BADERA) 		1705007028NRG24190220241378672 20/02/2024 NASIR 1705007028WL047537 NASIR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 NASIR STATE BANK OF INDIA(508548)
250 PICHHORE MP-05-007-028-001/1026
(BADERA) 		1705007028NRG24190220241378673 20/02/2024 dayaram 1705007028WL047537 dayaram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 dayaram STATE BANK OF INDIA(508548)
251 PICHHORE MP-05-007-028-001/1049
(BADERA) 		1705007028NRG24190220241378675 20/02/2024 baro 1705007028WL047537 baro 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 baro STATE BANK OF INDIA(508548)
252 PICHHORE MP-05-007-028-001/1049
(BADERA) 		1705007028NRG24190220241378674 20/02/2024 maniram 1705007028WL047537 maniram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 maniram STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-028-001/1053
(BADERA) 		1705007028NRG24190220241378676 20/02/2024 suneel 1705007028WL047537 suneel 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 suneel STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-028-001/314-A
(BADERA) 		1705007028NRG24190220241378681 20/02/2024 Bharat Parihar 1705007028WL047537 Bharat Parihar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BharatParihar STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-028-001/376-B
(BADERA) 		1705007028NRG24190220241378682 20/02/2024 MANOJ KUMAR SEN 1705007028WL047537 MANOJ KUMAR SEN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MANOJKUMARSEN STATE BANK OF INDIA(508548)
256 PICHHORE MP-05-007-028-001/399-C
(BADERA) 		1705007028NRG24190220241378683 20/02/2024 Kallan Parihar 1705007028WL047537 Kallan Parihar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KallanParihar STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-028-001/410-D
(BADERA) 		1705007028NRG24190220241378685 20/02/2024 Guddi Pandey 1705007028WL047537 Guddi Pandey 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 GuddiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
258 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG24190220241378687 20/02/2024 janki 1705007028WL047537 janki 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 janki STATE BANK OF INDIA(508548)
259 PICHHORE MP-05-007-028-001/66-C
(BADERA) 		1705007028NRG24190220241378689 20/02/2024 KAMLESH 1705007028WL047537 KAMLESH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KAMLESH STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-028-001/748-A
(BADERA) 		1705007028NRG24190220241378690 20/02/2024 Krishankant Tiwari 1705007028WL047537 Krishankant Tiwari 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KrishankantTiwari STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-028-001/831-B
(BADERA) 		1705007028NRG24190220241378693 20/02/2024 Ramkumar Adiwasi 1705007028WL047537 Ramkumar Adiwasi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RamkumarAdiwasi STATE BANK OF INDIA(508548)
262 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007072NRG24190220241377312 20/02/2024 MONOHAR 1705007072WL047453 MONOHAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MONOHAR STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-034-001/130
(LABHEDA) 		1705007034NRG24190220241377477 20/02/2024 BABU JI JATAV 1705007034WL047459 BABU JI JATAV 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 BABUJIJATAV STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-035-001/255-A
(VACHRON) 		1705007035NRG24190220241378294 20/02/2024 kamlesh 1705007035WL047505 kamlesh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 kamlesh STATE BANK OF INDIA(508548)
265 PICHHORE MP-05-007-035-001/255-A
(VACHRON) 		1705007035NRG24190220241378293 20/02/2024 prabhu 1705007035WL047505 prabhu 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 prabhu STATE BANK OF INDIA(508548)
266 PICHHORE MP-05-007-035-001/305-A
(VACHRON) 		1705007035NRG24190220241378296 20/02/2024 pra 1705007035WL047505 pra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 pra STATE BANK OF INDIA(508548)
267 PICHHORE MP-05-007-035-001/305-A
(VACHRON) 		1705007035NRG24190220241378295 20/02/2024 shiram 1705007035WL047505 shiram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 shiram STATE BANK OF INDIA(508548)
268 PICHHORE MP-05-007-035-001/718
(VACHRON) 		1705007035NRG24190220241378298 20/02/2024 mamta 1705007035WL047505 mamta 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 mamta STATE BANK OF INDIA(508548)
269 PICHHORE MP-05-007-035-001/718
(VACHRON) 		1705007035NRG24190220241378299 20/02/2024 pramod 1705007035WL047505 pramod 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
270 PICHHORE MP-05-007-035-001/718
(VACHRON) 		1705007035NRG24190220241378300 20/02/2024 priti 1705007035WL047505 priti 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 priti STATE BANK OF INDIA(508548)
271 PICHHORE MP-05-007-035-001/718
(VACHRON) 		1705007035NRG24190220241378297 20/02/2024 vijay 1705007035WL047505 vijay 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 vijay STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG24190220241378301 20/02/2024 anil 1705007035WL047505 anil 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 anil STATE BANK OF INDIA(508548)
273 PICHHORE MP-05-007-035-001/731
(VACHRON) 		1705007035NRG24190220241378302 20/02/2024 koshilya 1705007035WL047505 koshilya 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 koshilya STATE BANK OF INDIA(508548)
274 PICHHORE MP-05-007-035-001/738
(VACHRON) 		1705007035NRG24190220241378305 20/02/2024 krishn 1705007035WL047505 krishn 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 krishn STATE BANK OF INDIA(508548)
275 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378975 20/02/2024 Ramhet adiwasi 1705007037WL047567 Ramhet adiwasi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Ramhetadiwasi STATE BANK OF INDIA(508548)
276 PICHHORE MP-05-007-037-001/119-B
(BHARATPURIMALIYA) 		1705007037NRG24190220241378976 20/02/2024 VENVATI LODHI 1705007037WL047567 VENVATI LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 VENVATILODHI STATE BANK OF INDIA(508548)
277 PICHHORE MP-05-007-037-001/120
(BHARATPURIMALIYA) 		1705007037NRG24190220241378977 20/02/2024 MOHAR SINGH 1705007037WL047567 MOHAR SINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 MOHARSINGH STATE BANK OF INDIA(508548)
278 PICHHORE MP-05-007-037-001/120-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378978 20/02/2024 SHILA LODHI 1705007037WL047567 SHILA LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SHILALODHI STATE BANK OF INDIA(508548)
279 PICHHORE MP-05-007-037-001/120-C
(BHARATPURIMALIYA) 		1705007037NRG24190220241378979 20/02/2024 RAMRATI LODHI 1705007037WL047567 RAMRATI LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMRATILODHI STATE BANK OF INDIA(508548)
280 PICHHORE MP-05-007-037-001/120-D
(BHARATPURIMALIYA) 		1705007037NRG24190220241378980 20/02/2024 Devendra lodhi 1705007037WL047567 Devendra lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Devendralodhi STATE BANK OF INDIA(508548)
281 PICHHORE MP-05-007-037-001/200-C
(BHARATPURIMALIYA) 		1705007037NRG24190220241378981 20/02/2024 ballu lodhi 1705007037WL047567 ballu lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 ballulodhi STATE BANK OF INDIA(508548)
282 PICHHORE MP-05-007-037-001/200-D
(BHARATPURIMALIYA) 		1705007037NRG24190220241378982 20/02/2024 NIKEETA LODHI 1705007037WL047567 NIKEETA LODHI 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 NIKEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PICHHORE MP-05-007-037-001/201-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378983 20/02/2024 RAMPAL LODHI 1705007037WL047567 RAMPAL LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMPALLODHI STATE BANK OF INDIA(508548)
284 PICHHORE MP-05-007-037-001/207-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378984 20/02/2024 MANMOHAN LODHI 1705007037WL047567 MANMOHAN LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 MANMOHANLODHI STATE BANK OF INDIA(508548)
285 PICHHORE MP-05-007-037-001/311-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378986 20/02/2024 MANMOHAN 1705007037WL047569 MANMOHAN 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 MANMOHAN STATE BANK OF INDIA(508548)
286 PICHHORE MP-05-007-037-001/332
(BHARATPURIMALIYA) 		1705007037NRG24190220241378987 20/02/2024 KAMTA 1705007037WL047569 KAMTA 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 KAMTA STATE BANK OF INDIA(508548)
287 PICHHORE MP-05-007-037-001/332-B
(BHARATPURIMALIYA) 		1705007037NRG24190220241378988 20/02/2024 BALRAM LODHI 1705007037WL047569 BALRAM LODHI 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 BALRAMLODHI STATE BANK OF INDIA(508548)
288 PICHHORE MP-05-007-037-001/339
(BHARATPURIMALIYA) 		1705007037NRG24190220241378989 20/02/2024 jagdeesh lodhi 1705007037WL047569 jagdeesh lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 jagdeeshlodhi STATE BANK OF INDIA(508548)
289 PICHHORE MP-05-007-037-001/339-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378990 20/02/2024 PREM LODHI 1705007037WL047569 PREM LODHI 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 PREMLODHI STATE BANK OF INDIA(508548)
290 PICHHORE MP-05-007-037-001/340
(BHARATPURIMALIYA) 		1705007037NRG24190220241378991 20/02/2024 PARVAT 1705007037WL047569 PARVAT 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 PARVAT STATE BANK OF INDIA(508548)
291 PICHHORE MP-05-007-037-001/350
(BHARATPURIMALIYA) 		1705007037NRG24190220241378992 20/02/2024 anil lodhi 1705007037WL047569 anil lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 anillodhi STATE BANK OF INDIA(508548)
292 PICHHORE MP-05-007-037-001/406
(BHARATPURIMALIYA) 		1705007037NRG24190220241378993 20/02/2024 Rajendra 1705007037WL047569 Rajendra 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 Rajendra STATE BANK OF INDIA(508548)
293 PICHHORE MP-05-007-037-001/408
(BHARATPURIMALIYA) 		1705007037NRG24190220241378994 20/02/2024 Girbal lodhi 1705007037WL047569 Girbal lodhi 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 Girballodhi STATE BANK OF INDIA(508548)
294 PICHHORE MP-05-007-037-001/419-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378996 20/02/2024 RACHNA LODHI 1705007037WL047570 RACHNA LODHI 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 RACHNALODHI STATE BANK OF INDIA(508548)
295 PICHHORE MP-05-007-037-001/434
(BHARATPURIMALIYA) 		1705007037NRG24190220241378997 20/02/2024 MANISHA LODHI 1705007037WL047570 MANISHA LODHI 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 MANISHALODHI STATE BANK OF INDIA(508548)
296 PICHHORE MP-05-007-037-001/444-A
(BHARATPURIMALIYA) 		1705007037NRG24190220241378998 20/02/2024 MANOJ KUMAR PRAJAPATI 1705007037WL047570 MANOJ KUMAR PRAJAPATI 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
297 PICHHORE MP-05-007-037-001/444-B
(BHARATPURIMALIYA) 		1705007037NRG24190220241378999 20/02/2024 PRITEE PRAJAPATI 1705007037WL047570 PRITEE PRAJAPATI 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 PRITEEPRAJAPATI STATE BANK OF INDIA(508548)
298 PICHHORE MP-05-007-037-001/452
(BHARATPURIMALIYA) 		1705007037NRG24190220241379000 20/02/2024 HANUMATSINGH 1705007037WL047570 HANUMATSINGH 00415 SBIN0030088 663 663 Processed 13/04/2024 302686804 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PICHHORE MP-05-007-037-001/453
(BHARATPURIMALIYA) 		1705007037NRG24190220241379001 20/02/2024 ABDHESH 1705007037WL047570 ABDHESH 00415 SBIN0030088 663 663 Processed 13/04/2024 302686804 ABDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
300 PICHHORE MP-05-007-037-001/454
(BHARATPURIMALIYA) 		1705007037NRG24190220241379002 20/02/2024 amol singh lodhi 1705007037WL047570 amol singh lodhi 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 amolsinghlodhi STATE BANK OF INDIA(508548)
301 PICHHORE MP-05-007-037-001/454
(BHARATPURIMALIYA) 		1705007037NRG24190220241379003 20/02/2024 bharti lodhi 1705007037WL047570 bharti lodhi 00415 SBIN0030088 663 663 Processed 12/04/2024 302686804 bhartilodhi STATE BANK OF INDIA(508548)
302 PICHHORE MP-05-007-043-001/101
(CHAUMUHA) 		1705007043NRG24170220241370681 20/02/2024 parsu 1705007043WL047158 parsu 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 parsu STATE BANK OF INDIA(508548)
303 PICHHORE MP-05-007-043-001/101-A
(CHAUMUHA) 		1705007043NRG24170220241370682 20/02/2024 RAVINDRA ADIWASI 1705007043WL047158 RAVINDRA ADIWASI 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 RAVINDRAADIWASI FINO PAYMENTS BANK LTD(608001)
304 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24170220241370683 20/02/2024 RAMNIVAS 1705007043WL047158 RAMNIVAS 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMNIVAS STATE BANK OF INDIA(508548)
305 PICHHORE MP-05-007-043-001/12
(CHAUMUHA) 		1705007043NRG24170220241370685 20/02/2024 RAMJILAL 1705007043WL047158 RAMJILAL 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMJILAL STATE BANK OF INDIA(508548)
306 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG24170220241370686 20/02/2024 Pista 1705007043WL047158 Pista 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Pista STATE BANK OF INDIA(508548)
307 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG24170220241370687 20/02/2024 Vinod 1705007043WL047158 Vinod 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Vinod STATE BANK OF INDIA(508548)
308 PICHHORE MP-05-007-043-001/135
(CHAUMUHA) 		1705007043NRG24170220241370688 20/02/2024 pooran 1705007043WL047158 pooran 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 pooran STATE BANK OF INDIA(508548)
309 PICHHORE MP-05-007-043-001/138
(CHAUMUHA) 		1705007043NRG24170220241370690 20/02/2024 Jambati 1705007043WL047158 Jambati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Jambati STATE BANK OF INDIA(508548)
310 PICHHORE MP-05-007-043-001/138
(CHAUMUHA) 		1705007043NRG24170220241370689 20/02/2024 LAXMAN 1705007043WL047158 LAXMAN 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 LAXMAN STATE BANK OF INDIA(508548)
311 PICHHORE MP-05-007-043-001/147
(CHAUMUHA) 		1705007043NRG24170220241370691 20/02/2024 kunja 1705007043WL047158 kunja 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 kunja STATE BANK OF INDIA(508548)
312 PICHHORE MP-05-007-043-001/15
(CHAUMUHA) 		1705007043NRG24170220241370692 20/02/2024 kashiram 1705007043WL047158 kashiram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 kashiram STATE BANK OF INDIA(508548)
313 PICHHORE MP-05-007-043-001/153
(CHAUMUHA) 		1705007043NRG24170220241370693 20/02/2024 PRABHU 1705007043WL047158 PRABHU 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 PRABHU STATE BANK OF INDIA(508548)
314 PICHHORE MP-05-007-043-001/153
(CHAUMUHA) 		1705007043NRG24170220241370694 20/02/2024 Ramkuwar 1705007043WL047158 Ramkuwar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
315 PICHHORE MP-05-007-043-001/155
(CHAUMUHA) 		1705007043NRG24170220241370695 20/02/2024 SUDARSHAN 1705007043WL047158 SUDARSHAN 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
316 PICHHORE MP-05-007-043-001/157
(CHAUMUHA) 		1705007043NRG24170220241370697 20/02/2024 SANIT 1705007043WL047158 SANIT 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SANIT STATE BANK OF INDIA(508548)
317 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG24170220241370700 20/02/2024 GEETA 1705007043WL047158 GEETA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 GEETA STATE BANK OF INDIA(508548)
318 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG24170220241370699 20/02/2024 RAMDAS 1705007043WL047158 RAMDAS 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMDAS STATE BANK OF INDIA(508548)
319 PICHHORE MP-05-007-043-001/20
(CHAUMUHA) 		1705007043NRG24170220241370705 20/02/2024 CHETRAM 1705007043WL047158 CHETRAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 CHETRAM STATE BANK OF INDIA(508548)
320 PICHHORE MP-05-007-043-001/209
(CHAUMUHA) 		1705007043NRG24170220241370706 20/02/2024 JAGBHAN 1705007043WL047158 JAGBHAN 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 JAGBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
321 PICHHORE MP-05-007-043-001/233
(CHAUMUHA) 		1705007043NRG24170220241370707 20/02/2024 SITARAM 1705007043WL047158 SITARAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SITARAM STATE BANK OF INDIA(508548)
322 PICHHORE MP-05-007-043-001/237-A
(CHAUMUHA) 		1705007043NRG24170220241370709 20/02/2024 RAKESH YADAV 1705007043WL047158 RAKESH YADAV 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAKESHYADAV STATE BANK OF INDIA(508548)
323 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24170220241370711 20/02/2024 BADAM SINGH 1705007043WL047158 BADAM SINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BADAMSINGH STATE BANK OF INDIA(508548)
324 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24170220241370712 20/02/2024 Parwati 1705007043WL047158 Parwati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Parwati STATE BANK OF INDIA(508548)
325 PICHHORE MP-05-007-043-001/247
(CHAUMUHA) 		1705007043NRG24170220241370713 20/02/2024 SIYA 1705007043WL047158 SIYA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SIYA STATE BANK OF INDIA(508548)
326 PICHHORE MP-05-007-043-001/252-A
(CHAUMUHA) 		1705007043NRG24170220241370714 20/02/2024 matadeen 1705007043WL047158 matadeen 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 matadeen STATE BANK OF INDIA(508548)
327 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24170220241370715 20/02/2024 Basant 1705007043WL047158 Basant 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Basant STATE BANK OF INDIA(508548)
328 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24170220241370717 20/02/2024 Bhagbat 1705007043WL047158 Bhagbat 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Bhagbat STATE BANK OF INDIA(508548)
329 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24170220241370716 20/02/2024 Rahul 1705007043WL047158 Rahul 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Rahul STATE BANK OF INDIA(508548)
330 PICHHORE MP-05-007-043-001/291
(CHAUMUHA) 		1705007043NRG24170220241370718 20/02/2024 RAMESHWAR 1705007043WL047158 RAMESHWAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMESHWAR STATE BANK OF INDIA(508548)
331 PICHHORE MP-05-007-043-001/304
(CHAUMUHA) 		1705007043NRG24170220241370719 20/02/2024 Anita 1705007043WL047158 Anita 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Anita STATE BANK OF INDIA(508548)
332 PICHHORE MP-05-007-043-001/38
(CHAUMUHA) 		1705007043NRG24170220241370721 20/02/2024 MEVALAL 1705007043WL047158 MEVALAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MEVALAL STATE BANK OF INDIA(508548)
333 PICHHORE MP-05-007-043-001/406
(CHAUMUHA) 		1705007043NRG24170220241370723 20/02/2024 Sangeeta 1705007043WL047158 Sangeeta 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Sangeeta STATE BANK OF INDIA(508548)
334 PICHHORE MP-05-007-043-001/406
(CHAUMUHA) 		1705007043NRG24170220241370722 20/02/2024 Selendra 1705007043WL047158 Selendra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Selendra STATE BANK OF INDIA(508548)
335 PICHHORE MP-05-007-043-001/407
(CHAUMUHA) 		1705007043NRG24170220241370724 20/02/2024 shivdayal 1705007043WL047158 shivdayal 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 shivdayal STATE BANK OF INDIA(508548)
336 PICHHORE MP-05-007-043-001/416
(CHAUMUHA) 		1705007043NRG24170220241370725 20/02/2024 Koksingh 1705007043WL047158 Koksingh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Koksingh STATE BANK OF INDIA(508548)
337 PICHHORE MP-05-007-043-001/418
(CHAUMUHA) 		1705007043NRG24170220241370726 20/02/2024 Ramkumar 1705007043WL047158 Ramkumar 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 PICHHORE MP-05-007-043-001/421
(CHAUMUHA) 		1705007043NRG24170220241370727 20/02/2024 habaldar 1705007043WL047158 habaldar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 habaldar STATE BANK OF INDIA(508548)
339 PICHHORE MP-05-007-043-001/423
(CHAUMUHA) 		1705007043NRG24170220241370729 20/02/2024 Bidhya 1705007043WL047158 Bidhya 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Bidhya STATE BANK OF INDIA(508548)
340 PICHHORE MP-05-007-043-001/433
(CHAUMUHA) 		1705007043NRG24170220241370731 20/02/2024 Suresh 1705007043WL047158 Suresh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Suresh STATE BANK OF INDIA(508548)
341 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24170220241370732 20/02/2024 Lakhan 1705007043WL047158 Lakhan 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Lakhan STATE BANK OF INDIA(508548)
342 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24170220241370733 20/02/2024 Parvati 1705007043WL047158 Parvati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Parvati STATE BANK OF INDIA(508548)
343 PICHHORE MP-05-007-043-001/436
(CHAUMUHA) 		1705007043NRG24170220241370734 20/02/2024 Puspendra 1705007043WL047158 Puspendra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Puspendra STATE BANK OF INDIA(508548)
344 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24170220241370736 20/02/2024 Kiran 1705007043WL047158 Kiran 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Kiran STATE BANK OF INDIA(508548)
345 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24170220241370735 20/02/2024 Mahendra 1705007043WL047158 Mahendra 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Mahendra STATE BANK OF INDIA(508548)
346 PICHHORE MP-05-007-043-001/440
(CHAUMUHA) 		1705007043NRG24170220241370738 20/02/2024 Vikram 1705007043WL047158 Vikram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Vikram STATE BANK OF INDIA(508548)
347 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG24170220241370739 20/02/2024 Tularam 1705007043WL047158 Tularam 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Tularam STATE BANK OF INDIA(508548)
348 PICHHORE MP-05-007-043-001/442
(CHAUMUHA) 		1705007043NRG24170220241370740 20/02/2024 Balram 1705007043WL047158 Balram 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 Balram FINO PAYMENTS BANK LTD(608001)
349 PICHHORE MP-05-007-043-001/443
(CHAUMUHA) 		1705007043NRG24170220241370741 20/02/2024 rakesh 1705007043WL047158 rakesh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 rakesh STATE BANK OF INDIA(508548)
350 PICHHORE MP-05-007-043-001/445
(CHAUMUHA) 		1705007043NRG24170220241370742 20/02/2024 ROSHAN ADIWASI 1705007043WL047158 ROSHAN ADIWASI 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 ROSHANADIWASI FINO PAYMENTS BANK LTD(608001)
351 PICHHORE MP-05-007-043-001/445
(CHAUMUHA) 		1705007043NRG24170220241370743 20/02/2024 RUKMANI 1705007043WL047158 RUKMANI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RUKMANI STATE BANK OF INDIA(508548)
352 PICHHORE MP-05-007-043-001/447
(CHAUMUHA) 		1705007043NRG24170220241370744 20/02/2024 RAJESH 1705007043WL047158 RAJESH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAJESH STATE BANK OF INDIA(508548)
353 PICHHORE MP-05-007-043-001/447
(CHAUMUHA) 		1705007043NRG24170220241370745 20/02/2024 SAVITA 1705007043WL047158 SAVITA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SAVITA PUNJAB NATIONAL BANK(508568)
354 PICHHORE MP-05-007-043-001/449
(CHAUMUHA) 		1705007043NRG24170220241370746 20/02/2024 KARAN 1705007043WL047158 KARAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KARAN STATE BANK OF INDIA(508548)
355 PICHHORE MP-05-007-043-001/450
(CHAUMUHA) 		1705007043NRG24170220241370747 20/02/2024 KHALAKSINGH 1705007043WL047158 KHALAKSINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KHALAKSINGH STATE BANK OF INDIA(508548)
356 PICHHORE MP-05-007-043-001/463
(CHAUMUHA) 		1705007043NRG24170220241370752 20/02/2024 SADARAM RAJAK 1705007043WL047158 SADARAM RAJAK 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SADARAMRAJAK STATE BANK OF INDIA(508548)
357 PICHHORE MP-05-007-043-001/467
(CHAUMUHA) 		1705007043NRG24170220241370754 20/02/2024 VIJAYRAM 1705007043WL047158 VIJAYRAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 VIJAYRAM STATE BANK OF INDIA(508548)
358 PICHHORE MP-05-007-043-001/468
(CHAUMUHA) 		1705007043NRG24170220241370755 20/02/2024 CHARAN 1705007043WL047158 CHARAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 CHARAN STATE BANK OF INDIA(508548)
359 PICHHORE MP-05-007-043-001/471
(CHAUMUHA) 		1705007043NRG24170220241370756 20/02/2024 PAPPAN 1705007043WL047158 PAPPAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 PAPPAN STATE BANK OF INDIA(508548)
360 PICHHORE MP-05-007-043-001/475
(CHAUMUHA) 		1705007043NRG24170220241370757 20/02/2024 RAMLALI 1705007043WL047158 RAMLALI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMLALI STATE BANK OF INDIA(508548)
361 PICHHORE MP-05-007-043-001/476
(CHAUMUHA) 		1705007043NRG24170220241370758 20/02/2024 MALKHAN 1705007043WL047158 MALKHAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MALKHAN STATE BANK OF INDIA(508548)
362 PICHHORE MP-05-007-043-001/48
(CHAUMUHA) 		1705007043NRG24170220241370760 20/02/2024 ACHCHHELAL 1705007043WL047158 ACHCHHELAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ACHCHHELAL STATE BANK OF INDIA(508548)
363 PICHHORE MP-05-007-043-001/48
(CHAUMUHA) 		1705007043NRG24170220241370761 20/02/2024 kala 1705007043WL047158 kala 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 kala STATE BANK OF INDIA(508548)
364 PICHHORE MP-05-007-043-001/481
(CHAUMUHA) 		1705007043NRG24170220241370762 20/02/2024 RAMESH 1705007043WL047158 RAMESH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMESH STATE BANK OF INDIA(508548)
365 PICHHORE MP-05-007-043-001/5
(CHAUMUHA) 		1705007043NRG24170220241370764 20/02/2024 KARAN ADIWASI 1705007043WL047158 KARAN ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KARANADIWASI STATE BANK OF INDIA(508548)
366 PICHHORE MP-05-007-043-001/60
(CHAUMUHA) 		1705007043NRG24170220241370765 20/02/2024 DHANIRAM 1705007043WL047158 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 DHANIRAM STATE BANK OF INDIA(508548)
367 PICHHORE MP-05-007-043-001/63
(CHAUMUHA) 		1705007043NRG24170220241370766 20/02/2024 NANDKISHOR 1705007043WL047158 NANDKISHOR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 NANDKISHOR STATE BANK OF INDIA(508548)
368 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG24170220241370767 20/02/2024 hareeram 1705007043WL047158 hareeram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 hareeram STATE BANK OF INDIA(508548)
369 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG24170220241370768 20/02/2024 prem 1705007043WL047158 prem 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 prem STATE BANK OF INDIA(508548)
370 PICHHORE MP-05-007-043-001/7
(CHAUMUHA) 		1705007043NRG24170220241370769 20/02/2024 ramesh 1705007043WL047158 ramesh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ramesh STATE BANK OF INDIA(508548)
371 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG24170220241370770 20/02/2024 BALKISHAN 1705007043WL047158 BALKISHAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BALKISHAN STATE BANK OF INDIA(508548)
372 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG24170220241370771 20/02/2024 suman 1705007043WL047158 suman 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 suman STATE BANK OF INDIA(508548)
373 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG24170220241370772 20/02/2024 PRAKASH 1705007043WL047158 PRAKASH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 PRAKASH STATE BANK OF INDIA(508548)
374 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG24170220241370773 20/02/2024 REKHA 1705007043WL047158 REKHA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 REKHA STATE BANK OF INDIA(508548)
375 PICHHORE MP-05-007-043-001/81
(CHAUMUHA) 		1705007043NRG24170220241370774 20/02/2024 BHOPA 1705007043WL047158 BHOPA 00415 SBIN0030088 1326 1326 Rejected 12/04/2024 302686804 A/c Blocked or Frozen
376 PICHHORE MP-05-007-043-001/92
(CHAUMUHA) 		1705007043NRG24170220241370775 20/02/2024 RAMRATAN 1705007043WL047158 RAMRATAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RAMRATAN STATE BANK OF INDIA(508548)
377 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007075NRG24180220241374898 20/02/2024 FHULVATI 1705007075WL047376 FHULVATI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 FHULVATI STATE BANK OF INDIA(508548)
378 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007075NRG24180220241374897 20/02/2024 SUNDAR 1705007075WL047376 SUNDAR 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SUNDAR STATE BANK OF INDIA(508548)
379 PICHHORE MP-05-007-043-002/306
(CHAUMUHA) 		1705007075NRG24180220241374901 20/02/2024 BATI LODHI 1705007075WL047376 BATI LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BATILODHI STATE BANK OF INDIA(508548)
380 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007075NRG24180220241374902 20/02/2024 KARAN SINGH LODHI 1705007075WL047376 KARAN SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 KARANSINGHLODHI STATE BANK OF INDIA(508548)
381 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007075NRG24180220241374903 20/02/2024 LILAVATI LODHI 1705007075WL047376 LILAVATI LODHI 00415 SBIN0030088 1105 1105 Rejected 12/04/2024 302686804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PICHHORE MP-05-007-043-002/328
(CHAUMUHA) 		1705007075NRG24180220241374904 20/02/2024 bhagwat lodhi 1705007075WL047376 bhagwat lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 bhagwatlodhi STATE BANK OF INDIA(508548)
383 PICHHORE MP-05-007-044-002/15-B
(JARAI) 		1705007044NRG24190220241377320 20/02/2024 Deva Adiwasi 1705007044WL047454 Deva Adiwasi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 DevaAdiwasi STATE BANK OF INDIA(508548)
384 PICHHORE MP-05-007-044-002/177-A
(JARAI) 		1705007044NRG24190220241377321 20/02/2024 Dasho adiwasi 1705007044WL047454 Dasho adiwasi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Dashoadiwasi STATE BANK OF INDIA(508548)
385 PICHHORE MP-05-007-044-002/26
(JARAI) 		1705007044NRG24190220241377323 20/02/2024 Vishuniyabai 1705007044WL047454 Vishuniyabai 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Vishuniyabai STATE BANK OF INDIA(508548)
386 PICHHORE MP-05-007-044-002/4-A
(JARAI) 		1705007044NRG24190220241377324 20/02/2024 Jaykunvar Adiwasi 1705007044WL047454 Jaykunvar Adiwasi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 JaykunvarAdiwasi STATE BANK OF INDIA(508548)
387 PICHHORE MP-05-007-044-002/4-C
(JARAI) 		1705007044NRG24190220241377325 20/02/2024 Kamla Adiwasi 1705007044WL047454 Kamla Adiwasi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 KamlaAdiwasi STATE BANK OF INDIA(508548)
388 PICHHORE MP-05-007-044-002/471-B
(JARAI) 		1705007044NRG24190220241377327 20/02/2024 Saguniya Adiwasi 1705007044WL047454 Saguniya Adiwasi 00415 SBIN0030088 1326 1326 Rejected 12/04/2024 302686804 A/c Blocked or Frozen
389 PICHHORE MP-05-007-044-002/519
(JARAI) 		1705007044NRG24190220241377328 20/02/2024 Prabhu Dayal Pal 1705007044WL047454 Prabhu Dayal Pal 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 PrabhuDayalPal STATE BANK OF INDIA(508548)
390 PICHHORE MP-05-007-045-001/15
(BAMNA) 		1705007045NRG24170220241373806 20/02/2024 MULAYAM 1705007045WL047311 MULAYAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 MULAYAM STATE BANK OF INDIA(508548)
391 PICHHORE MP-05-007-045-001/200
(BAMNA) 		1705007045NRG24170220241373807 20/02/2024 RABUDI 1705007045WL047311 RABUDI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 RABUDI STATE BANK OF INDIA(508548)
392 PICHHORE MP-05-007-045-001/21
(BAMNA) 		1705007045NRG24170220241373808 20/02/2024 mohan 1705007045WL047311 mohan 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 mohan STATE BANK OF INDIA(508548)
393 PICHHORE MP-05-007-045-001/21
(BAMNA) 		1705007045NRG24170220241373809 20/02/2024 mohan 1705007045WL047311 mohan 00415 SBIN0030088 1326 1326 Processed 13/04/2024 302686804 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
394 PICHHORE MP-05-007-045-001/22
(BAMNA) 		1705007045NRG24170220241373810 20/02/2024 HARI KRISHNA 1705007045WL047311 HARI KRISHNA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 HARIKRISHNA STATE BANK OF INDIA(508548)
395 PICHHORE MP-05-007-045-001/22-A
(BAMNA) 		1705007045NRG24170220241373811 20/02/2024 BHAIYASHAB 1705007045WL047311 BHAIYASHAB 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 BHAIYASHAB STATE BANK OF INDIA(508548)
396 PICHHORE MP-05-007-045-001/239
(BAMNA) 		1705007045NRG24170220241373812 20/02/2024 Roshan 1705007045WL047311 Roshan 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 Roshan STATE BANK OF INDIA(508548)
397 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG24170220241373813 20/02/2024 SHISHUPAL JATAV 1705007045WL047311 SHISHUPAL JATAV 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 SHISHUPALJATAV STATE BANK OF INDIA(508548)
398 PICHHORE MP-05-007-045-001/266
(BAMNA) 		1705007045NRG24170220241373814 20/02/2024 SUNITA LODHI 1705007045WL047311 SUNITA LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SUNITALODHI STATE BANK OF INDIA(508548)
399 PICHHORE MP-05-007-045-001/298-A
(BAMNA) 		1705007045NRG24170220241373815 20/02/2024 LAJYARAM 1705007045WL047311 LAJYARAM 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 LAJYARAM STATE BANK OF INDIA(508548)
400 PICHHORE MP-05-007-045-001/307
(BAMNA) 		1705007045NRG24170220241373816 20/02/2024 ARVIND 1705007045WL047311 ARVIND 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 ARVIND STATE BANK OF INDIA(508548)
401 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG24170220241373817 20/02/2024 BRAJESH 1705007045WL047311 BRAJESH 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 PICHHORE MP-05-007-045-001/318
(BAMNA) 		1705007045NRG24170220241373819 20/02/2024 PEHLWAN 1705007045WL047311 PEHLWAN 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 PEHLWAN STATE BANK OF INDIA(508548)
403 PICHHORE MP-05-007-045-001/32
(BAMNA) 		1705007045NRG24170220241373820 20/02/2024 PRANSINGH 1705007045WL047311 PRANSINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 PRANSINGH STATE BANK OF INDIA(508548)
404 PICHHORE MP-05-007-045-001/330
(BAMNA) 		1705007045NRG24170220241373822 20/02/2024 KRISHAN KUMAR 1705007045WL047311 KRISHAN KUMAR 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 PICHHORE MP-05-007-045-001/338-A
(BAMNA) 		1705007045NRG24170220241373823 20/02/2024 RAMNIVAS 1705007045WL047311 RAMNIVAS 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMNIVAS STATE BANK OF INDIA(508548)
406 PICHHORE MP-05-007-045-001/344
(BAMNA) 		1705007045NRG24170220241373824 20/02/2024 RAMESHVAR 1705007045WL047311 RAMESHVAR 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RAMESHVAR STATE BANK OF INDIA(508548)
407 PICHHORE MP-05-007-045-001/347
(BAMNA) 		1705007045NRG24170220241373825 20/02/2024 HARCHAN LODHI 1705007045WL047311 HARCHAN LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 HARCHANLODHI STATE BANK OF INDIA(508548)
408 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG24170220241373826 20/02/2024 DANSINGH 1705007045WL047311 DANSINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 DANSINGH STATE BANK OF INDIA(508548)
409 PICHHORE MP-05-007-045-001/350-A
(BAMNA) 		1705007045NRG24170220241373827 20/02/2024 HAKIM SINGH 1705007045WL047311 HAKIM SINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 HAKIMSINGH STATE BANK OF INDIA(508548)
410 PICHHORE MP-05-007-045-001/350-C
(BAMNA) 		1705007045NRG24170220241373828 20/02/2024 PUSHPENDRA 1705007045WL047311 PUSHPENDRA 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 PUSHPENDRA STATE BANK OF INDIA(508548)
411 PICHHORE MP-05-007-045-001/352
(BAMNA) 		1705007045NRG24170220241373829 20/02/2024 JAGATSINGH 1705007045WL047311 JAGATSINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 JAGATSINGH STATE BANK OF INDIA(508548)
412 PICHHORE MP-05-007-045-001/353
(BAMNA) 		1705007045NRG24170220241373830 20/02/2024 BRAJBHAN 1705007045WL047311 BRAJBHAN 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BRAJBHAN STATE BANK OF INDIA(508548)
413 PICHHORE MP-05-007-045-001/367
(BAMNA) 		1705007045NRG24170220241373834 20/02/2024 VIJAY SINGH LODHI 1705007045WL047311 VIJAY SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
414 PICHHORE MP-05-007-045-001/39
(BAMNA) 		1705007045NRG24170220241373835 20/02/2024 nevalal 1705007045WL047311 nevalal 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 nevalal STATE BANK OF INDIA(508548)
415 PICHHORE MP-05-007-045-001/48
(BAMNA) 		1705007045NRG24170220241373837 20/02/2024 mattu 1705007045WL047311 mattu 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 mattu STATE BANK OF INDIA(508548)
416 PICHHORE MP-05-007-045-001/48-A
(BAMNA) 		1705007045NRG24170220241373838 20/02/2024 Tulsi 1705007045WL047311 Tulsi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Tulsi STATE BANK OF INDIA(508548)
417 PICHHORE MP-05-007-045-001/52
(BAMNA) 		1705007045NRG24170220241373839 20/02/2024 SHRIPAT 1705007045WL047311 SHRIPAT 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SHRIPAT STATE BANK OF INDIA(508548)
418 PICHHORE MP-05-007-045-001/54
(BAMNA) 		1705007045NRG24170220241373840 20/02/2024 KALAVATI 1705007045WL047311 KALAVATI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 KALAVATI STATE BANK OF INDIA(508548)
419 PICHHORE MP-05-007-045-001/54-A
(BAMNA) 		1705007045NRG24170220241373841 20/02/2024 veeran 1705007045WL047311 veeran 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 veeran STATE BANK OF INDIA(508548)
420 PICHHORE MP-05-007-045-001/54-B
(BAMNA) 		1705007045NRG24170220241373842 20/02/2024 SONI 1705007045WL047311 SONI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SONI STATE BANK OF INDIA(508548)
421 PICHHORE MP-05-007-045-001/54-C
(BAMNA) 		1705007045NRG24170220241373843 20/02/2024 BALVEER 1705007045WL047311 BALVEER 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BALVEER STATE BANK OF INDIA(508548)
422 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007045NRG24170220241373845 20/02/2024 DEVKI NANDAN 1705007045WL047311 DEVKI NANDAN 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 DEVKINANDAN STATE BANK OF INDIA(508548)
423 PICHHORE MP-05-007-045-001/55
(BAMNA) 		1705007045NRG24170220241373846 20/02/2024 TULSHA 1705007045WL047311 TULSHA 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 TULSHA STATE BANK OF INDIA(508548)
424 PICHHORE MP-05-007-045-001/55-C
(BAMNA) 		1705007045NRG24170220241373848 20/02/2024 RANI 1705007045WL047311 RANI 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 PICHHORE MP-05-007-045-001/56
(BAMNA) 		1705007045NRG24170220241373849 20/02/2024 bhagbandas 1705007045WL047311 bhagbandas 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 bhagbandas STATE BANK OF INDIA(508548)
426 PICHHORE MP-05-007-045-001/57
(BAMNA) 		1705007045NRG24170220241373850 20/02/2024 harprasad 1705007045WL047311 harprasad 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 harprasad STATE BANK OF INDIA(508548)
427 PICHHORE MP-05-007-045-001/57
(BAMNA) 		1705007045NRG24170220241373851 20/02/2024 sheela 1705007045WL047311 sheela 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
428 PICHHORE MP-05-007-045-001/63
(BAMNA) 		1705007045NRG24170220241373852 20/02/2024 jashrat 1705007045WL047311 jashrat 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 jashrat PUNJAB NATIONAL BANK(508568)
429 PICHHORE MP-05-007-045-001/63-B
(BAMNA) 		1705007045NRG24170220241373853 20/02/2024 DEVANDRA 1705007045WL047311 DEVANDRA 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 DEVANDRA STATE BANK OF INDIA(508548)
430 PICHHORE MP-05-007-045-001/66
(BAMNA) 		1705007045NRG24170220241373854 20/02/2024 kamlesh 1705007045WL047311 kamlesh 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 kamlesh STATE BANK OF INDIA(508548)
431 PICHHORE MP-05-007-045-001/78
(BAMNA) 		1705007045NRG24170220241373855 20/02/2024 SAMRATH 1705007045WL047311 SAMRATH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 SAMRATH STATE BANK OF INDIA(508548)
432 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG24170220241373856 20/02/2024 Sukan adiwasi 1705007045WL047311 Sukan adiwasi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 Sukanadiwasi STATE BANK OF INDIA(508548)
433 PICHHORE MP-05-007-045-001/93
(BAMNA) 		1705007045NRG24170220241373857 20/02/2024 mahesh 1705007045WL047311 mahesh 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 mahesh STATE BANK OF INDIA(508548)
434 PICHHORE MP-05-007-049-001/652
(MUHAR) 		1705007049NRG24190220241376410 20/02/2024 Poonam Sahu 1705007049WL047423 Poonam Sahu 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 PoonamSahu STATE BANK OF INDIA(508548)
435 PICHHORE MP-05-007-049-001/653
(MUHAR) 		1705007049NRG24190220241376412 20/02/2024 Muskaan Jatav 1705007049WL047423 Muskaan Jatav 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 MuskaanJatav STATE BANK OF INDIA(508548)
436 PICHHORE MP-05-007-049-001/653
(MUHAR) 		1705007049NRG24190220241376411 20/02/2024 Rajkumar Jatav 1705007049WL047423 Rajkumar Jatav 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
437 PICHHORE MP-05-007-049-001/658
(MUHAR) 		1705007049NRG24190220241376416 20/02/2024 Barsha Sen 1705007049WL047423 Barsha Sen 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 BarshaSen STATE BANK OF INDIA(508548)
438 PICHHORE MP-05-007-049-001/659
(MUHAR) 		1705007049NRG24190220241376417 20/02/2024 Rajkumar Prajapti 1705007049WL047423 Rajkumar Prajapti 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RajkumarPrajapti STATE BANK OF INDIA(508548)
439 PICHHORE MP-05-007-049-001/660
(MUHAR) 		1705007049NRG24190220241376419 20/02/2024 Ravina Giri Goswami 1705007049WL047423 Ravina Giri Goswami 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 RavinaGiriGoswami STATE BANK OF INDIA(508548)
440 PICHHORE MP-05-007-049-001/662
(MUHAR) 		1705007049NRG24190220241376420 20/02/2024 Omkar Lodhi 1705007049WL047423 Omkar Lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 OmkarLodhi STATE BANK OF INDIA(508548)
441 PICHHORE MP-05-007-049-001/663
(MUHAR) 		1705007049NRG24190220241376422 20/02/2024 Khemraj Lodhi 1705007049WL047423 Khemraj Lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 KhemrajLodhi STATE BANK OF INDIA(508548)
442 PICHHORE MP-05-007-049-001/666
(MUHAR) 		1705007049NRG24190220241376427 20/02/2024 Ramwati Lodhi 1705007049WL047423 Ramwati Lodhi 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 RamwatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
443 PICHHORE MP-05-007-049-001/666
(MUHAR) 		1705007049NRG24190220241376426 20/02/2024 Vijayram Lodhi 1705007049WL047423 Vijayram Lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 VijayramLodhi STATE BANK OF INDIA(508548)
444 PICHHORE MP-05-007-049-002/512-A
(MUHAR) 		1705007049NRG24190220241376429 20/02/2024 munnalal 1705007049WL047423 munnalal 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
445 PICHHORE MP-05-007-049-002/512-A
(MUHAR) 		1705007049NRG24190220241376430 20/02/2024 rambati 1705007049WL047423 rambati 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
446 PICHHORE MP-05-007-049-002/513-A
(MUHAR) 		1705007049NRG24190220241376431 20/02/2024 VIDHYA 1705007049WL047423 VIDHYA 00415 SBIN0030088 1105 1105 Processed 13/04/2024 302686804 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 PICHHORE MP-05-007-049-002/518-C
(MUHAR) 		1705007049NRG24190220241376433 20/02/2024 bisiya 1705007049WL047423 bisiya 00415 SBIN0030088 1105 1105 Processed 12/04/2024 302686804 bisiya STATE BANK OF INDIA(508548)
448 PICHHORE MP-05-007-055-002/702-D
(DULHAI) 		1705007055NRG24170220241370572 20/02/2024 MIRA PRAJAPATI 1705007055WL047151 MIRA PRAJAPATI 00415 SBIN0030088 884 884 Processed 13/04/2024 302686804 MIRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
449 PICHHORE MP-05-007-055-002/704-D
(DULHAI) 		1705007055NRG24170220241370573 20/02/2024 KAPTAN SINGH LODHI 1705007055WL047151 KAPTAN SINGH LODHI 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 KAPTANSINGHLODHI STATE BANK OF INDIA(508548)
450 PICHHORE MP-05-007-055-002/711-B
(DULHAI) 		1705007055NRG24170220241370574 20/02/2024 GEETA JHA 1705007055WL047151 GEETA JHA 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 GEETAJHA CENTRAL BANK OF INDIA(607115)
451 PICHHORE MP-05-007-055-002/711-C
(DULHAI) 		1705007055NRG24170220241370575 20/02/2024 RAGHUVEER JHA 1705007055WL047151 RAGHUVEER JHA 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 RAGHUVEERJHA STATE BANK OF INDIA(508548)
452 PICHHORE MP-05-007-055-002/823
(DULHAI) 		1705007055NRG24170220241370577 20/02/2024 RAMGOPAL SEN 1705007055WL047151 RAMGOPAL SEN 00415 SBIN0030088 884 884 Processed 12/04/2024 302686804 RAMGOPALSEN STATE BANK OF INDIA(508548)
453 PICHHORE MP-05-007-063-001/476
(KACHUA) 		1705007063NRG24190220241377920 20/02/2024 MUNNI 1705007063WL047477 MUNNI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 MUNNI STATE BANK OF INDIA(508548)
454 PICHHORE MP-05-007-063-001/476
(KACHUA) 		1705007063NRG24190220241377919 20/02/2024 SUNDAR 1705007063WL047477 SUNDAR 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 SUNDAR STATE BANK OF INDIA(508548)
455 PICHHORE MP-05-007-063-001/481
(KACHUA) 		1705007063NRG24190220241377921 20/02/2024 ASHARAM 1705007063WL047477 ASHARAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 302686804 ASHARAM STATE BANK OF INDIA(508548)
456 PICHHORE MP-05-007-063-001/6
(KACHUA) 		1705007063NRG24190220241377922 20/02/2024 durgsingh 1705007063WL047478 durgsingh 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 durgsingh STATE BANK OF INDIA(508548)
457 PICHHORE MP-05-007-063-001/6
(KACHUA) 		1705007063NRG24190220241377923 20/02/2024 shanti 1705007063WL047478 shanti 00415 SBIN0030088 2652 2652 Processed 12/04/2024 302686804 shanti STATE BANK OF INDIA(508548)
SubTotal 316030 316030
458 PICHHORE MP-05-007-028-001/635-B
(BADERA) 		1705007028NRG24190220241378688 20/02/2024 Meena 1705007028WL047537 Meena 00415 SBIN0030125 1326 1326 Processed 12/04/2024 302686804 Meena STATE BANK OF INDIA(508548)
459 PICHHORE MP-05-007-055-002/702-B
(DULHAI) 		1705007055NRG24170220241370571 20/02/2024 SHUKHVATI PAL 1705007055WL047151 SHUKHVATI PAL 00415 SBIN0030125 884 884 Processed 12/04/2024 302686804 SHUKHVATIPAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
460 PICHHORE MP-05-007-021-001/14-A
(MACHMOR) 		1705007021NRG24170220241373297 20/02/2024 SHIVANISOLANKI 1705007021WL047293 SHIVANISOLANKI 00415 SBIN0030132 1105 1105 Processed 12/04/2024 302686804 SHIVANISOLANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
461 PICHHORE MP-05-007-018-001/859
(PADORA) 		1705007018NRG24170220241370559 20/02/2024 Ramkumari 1705007018WL047150 Ramkumari 00415 SBIN0030152 1326 1326 Processed 12/04/2024 302686804 Ramkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
462 PICHHORE MP-05-007-016-002/503-A
(TIJARPUR) 		1705007016NRG24180220241374124 20/02/2024 RAMSAKHI KEVAT 1705007016WL047330 RAMSAKHI KEVAT 00415 SBIN0030171 1105 1105 Processed 12/04/2024 302686804 RAMSAKHIKEVAT STATE BANK OF INDIA(508548)
463 PICHHORE MP-05-007-018-001/595
(PADORA) 		1705007018NRG24190220241379814 20/02/2024 bablesh 1705007018WL047598 bablesh 00415 SBIN0030171 884 884 Processed 12/04/2024 302686804 bablesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
464 PICHHORE MP-05-007-012-002/28-A
(BHADORA) 		1705007013NRG24170220241372094 20/02/2024 MADHAU SINGH ADIVASI 1705007013WL047216 MADHAU SINGH ADIVASI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 MADHAUSINGHADIVASI STATE BANK OF INDIA(508548)
465 PICHHORE MP-05-007-012-002/28-A
(BHADORA) 		1705007013NRG24170220241372095 20/02/2024 PARVATI ADIVASI 1705007013WL047216 PARVATI ADIVASI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 PARVATIADIVASI STATE BANK OF INDIA(508548)
466 PICHHORE MP-05-007-012-002/28-B
(BHADORA) 		1705007013NRG24170220241372096 20/02/2024 NETRAM ADIVASI 1705007013WL047216 NETRAM ADIVASI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 NETRAMADIVASI STATE BANK OF INDIA(508548)
467 PICHHORE MP-05-007-012-002/300
(BHADORA) 		1705007013NRG24170220241372097 20/02/2024 Sunil 1705007013WL047216 Sunil 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 Sunil STATE BANK OF INDIA(508548)
468 PICHHORE MP-05-007-012-002/320
(BHADORA) 		1705007013NRG24170220241372098 20/02/2024 Anand Kumar 1705007013WL047216 Anand Kumar 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 AnandKumar STATE BANK OF INDIA(508548)
469 PICHHORE MP-05-007-012-002/343-A
(BHADORA) 		1705007013NRG24170220241372100 20/02/2024 PAVAN YADAV 1705007013WL047216 PAVAN YADAV 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 PAVANYADAV STATE BANK OF INDIA(508548)
470 PICHHORE MP-05-007-012-002/89
(BHADORA) 		1705007013NRG24170220241372102 20/02/2024 SHALIKRAM 1705007013WL047216 SHALIKRAM 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 SHALIKRAM STATE BANK OF INDIA(508548)
471 PICHHORE MP-05-007-012-002/93-A
(BHADORA) 		1705007013NRG24170220241372104 20/02/2024 AMOL SINGH YADAV 1705007013WL047216 AMOL SINGH YADAV 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 AMOLSINGHYADAV STATE BANK OF INDIA(508548)
472 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG24170220241372105 20/02/2024 HUKUM SINGH 1705007013WL047216 HUKUM SINGH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 HUKUMSINGH STATE BANK OF INDIA(508548)
473 PICHHORE MP-05-007-013-001/126
(KHADOY) 		1705007013NRG24170220241372106 20/02/2024 HARBHAN 1705007013WL047216 HARBHAN 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 HARBHAN STATE BANK OF INDIA(508548)
474 PICHHORE MP-05-007-013-001/126
(KHADOY) 		1705007013NRG24170220241372107 20/02/2024 RAMKALI 1705007013WL047216 RAMKALI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RAMKALI STATE BANK OF INDIA(508548)
475 PICHHORE MP-05-007-013-001/13-A
(KHADOY) 		1705007013NRG24170220241372108 20/02/2024 raghuvir 1705007013WL047216 raghuvir 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 raghuvir STATE BANK OF INDIA(508548)
476 PICHHORE MP-05-007-013-001/132
(KHADOY) 		1705007013NRG24170220241372109 20/02/2024 HARBHAJAN 1705007013WL047216 HARBHAJAN 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 HARBHAJAN STATE BANK OF INDIA(508548)
477 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG24170220241372110 20/02/2024 PRABHU 1705007013WL047216 PRABHU 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 PRABHU STATE BANK OF INDIA(508548)
478 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG24170220241372111 20/02/2024 PUKHAN 1705007013WL047216 PUKHAN 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 PUKHAN STATE BANK OF INDIA(508548)
479 PICHHORE MP-05-007-013-001/17-A
(KHADOY) 		1705007013NRG24170220241372112 20/02/2024 paramal 1705007013WL047216 paramal 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 paramal FINO PAYMENTS BANK LTD(608001)
480 PICHHORE MP-05-007-013-001/17-A
(KHADOY) 		1705007013NRG24170220241372113 20/02/2024 rani 1705007013WL047216 rani 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 rani STATE BANK OF INDIA(508548)
481 PICHHORE MP-05-007-013-001/263
(KHADOY) 		1705007013NRG24170220241372114 20/02/2024 JAGBHAN 1705007013WL047216 JAGBHAN 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 JAGBHAN STATE BANK OF INDIA(508548)
482 PICHHORE MP-05-007-013-001/264
(KHADOY) 		1705007013NRG24170220241372116 20/02/2024 REENA SAHU 1705007013WL047216 REENA SAHU 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 REENASAHU STATE BANK OF INDIA(508548)
483 PICHHORE MP-05-007-013-001/264
(KHADOY) 		1705007013NRG24170220241372115 20/02/2024 SATISH SAHU 1705007013WL047216 SATISH SAHU 00415 SBIN0030333 884 884 Processed 13/04/2024 302686804 SATISHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 PICHHORE MP-05-007-013-001/319
(KHADOY) 		1705007013NRG24170220241372117 20/02/2024 SURENDRA 1705007013WL047216 SURENDRA 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 SURENDRA STATE BANK OF INDIA(508548)
485 PICHHORE MP-05-007-013-001/323
(KHADOY) 		1705007013NRG24170220241372118 20/02/2024 HEERALAL 1705007013WL047216 HEERALAL 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 HEERALAL STATE BANK OF INDIA(508548)
486 PICHHORE MP-05-007-013-001/323
(KHADOY) 		1705007013NRG24170220241372119 20/02/2024 JULI 1705007013WL047216 JULI 00415 SBIN0030333 884 884 Processed 13/04/2024 302686804 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
487 PICHHORE MP-05-007-013-001/330
(KHADOY) 		1705007013NRG24170220241372120 20/02/2024 ABDESH SAHU 1705007013WL047216 ABDESH SAHU 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 ABDESHSAHU STATE BANK OF INDIA(508548)
488 PICHHORE MP-05-007-013-001/335
(KHADOY) 		1705007013NRG24170220241372121 20/02/2024 KASHIRAM SAHU 1705007013WL047216 KASHIRAM SAHU 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 KASHIRAMSAHU STATE BANK OF INDIA(508548)
489 PICHHORE MP-05-007-013-001/337-B
(KHADOY) 		1705007013NRG24170220241372123 20/02/2024 ANEETA LODHI 1705007013WL047216 ANEETA LODHI 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 ANEETALODHI STATE BANK OF INDIA(508548)
490 PICHHORE MP-05-007-013-001/344
(KHADOY) 		1705007013NRG24170220241372124 20/02/2024 LALARAM PAL 1705007013WL047216 LALARAM PAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 LALARAMPAL STATE BANK OF INDIA(508548)
491 PICHHORE MP-05-007-013-001/352
(KHADOY) 		1705007013NRG24170220241372125 20/02/2024 Lachho shahu 1705007013WL047216 Lachho shahu 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Lachhoshahu STATE BANK OF INDIA(508548)
492 PICHHORE MP-05-007-013-001/359
(KHADOY) 		1705007013NRG24170220241372127 20/02/2024 Rajendra shahu 1705007013WL047216 Rajendra shahu 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302686804 Rajendrashahu INDIA POST PAYMENTS BANK LIMITED(508528)
493 PICHHORE MP-05-007-013-001/361
(KHADOY) 		1705007013NRG24170220241372128 20/02/2024 Laxman yadav 1705007013WL047216 Laxman yadav 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Laxmanyadav STATE BANK OF INDIA(508548)
494 PICHHORE MP-05-007-013-001/364
(KHADOY) 		1705007013NRG24170220241372129 20/02/2024 Dhanku Shahu 1705007013WL047216 Dhanku Shahu 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 DhankuShahu STATE BANK OF INDIA(508548)
495 PICHHORE MP-05-007-013-001/461
(KHADOY) 		1705007013NRG24170220241372130 20/02/2024 Kalavati pal 1705007013WL047216 Kalavati pal 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Kalavatipal STATE BANK OF INDIA(508548)
496 PICHHORE MP-05-007-013-001/462
(KHADOY) 		1705007013NRG24170220241372131 20/02/2024 Ramskhi pal 1705007013WL047216 Ramskhi pal 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Ramskhipal STATE BANK OF INDIA(508548)
497 PICHHORE MP-05-007-013-001/464
(KHADOY) 		1705007013NRG24170220241372132 20/02/2024 Viniyan pal 1705007013WL047216 Viniyan pal 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Viniyanpal STATE BANK OF INDIA(508548)
498 PICHHORE MP-05-007-013-001/563
(KHADOY) 		1705007013NRG24170220241372133 20/02/2024 Ramkali yadav 1705007013WL047216 Ramkali yadav 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 Ramkaliyadav STATE BANK OF INDIA(508548)
499 PICHHORE MP-05-007-013-001/564
(KHADOY) 		1705007013NRG24170220241372134 20/02/2024 Kranti 1705007013WL047216 Kranti 00415 SBIN0030333 442 442 Processed 12/04/2024 302686804 Kranti STATE BANK OF INDIA(508548)
500 PICHHORE MP-05-007-013-001/569
(KHADOY) 		1705007013NRG24170220241372135 20/02/2024 Kamta sahu 1705007013WL047216 Kamta sahu 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 Kamtasahu STATE BANK OF INDIA(508548)
501 PICHHORE MP-05-007-013-001/576
(KHADOY) 		1705007013NRG24170220241372136 20/02/2024 Ajabsingh lodhi 1705007013WL047216 Ajabsingh lodhi 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 Ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
502 PICHHORE MP-05-007-013-001/578
(KHADOY) 		1705007013NRG24170220241372137 20/02/2024 Rajni Lodhi 1705007013WL047216 Rajni Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RajniLodhi STATE BANK OF INDIA(508548)
503 PICHHORE MP-05-007-013-001/606
(KHADOY) 		1705007013NRG24170220241372138 20/02/2024 Ramdevi pal 1705007013WL047216 Ramdevi pal 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 Ramdevipal STATE BANK OF INDIA(508548)
504 PICHHORE MP-05-007-013-001/643
(KHADOY) 		1705007013NRG24170220241372139 20/02/2024 Amarsingh Pal 1705007013WL047216 Amarsingh Pal 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 AmarsinghPal STATE BANK OF INDIA(508548)
505 PICHHORE MP-05-007-013-001/644
(KHADOY) 		1705007013NRG24170220241372140 20/02/2024 Nirasha Pal 1705007013WL047216 Nirasha Pal 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 NirashaPal STATE BANK OF INDIA(508548)
506 PICHHORE MP-05-007-013-001/646
(KHADOY) 		1705007013NRG24170220241372141 20/02/2024 RAJPAL PAL 1705007013WL047216 RAJPAL PAL 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 RAJPALPAL STATE BANK OF INDIA(508548)
507 PICHHORE MP-05-007-013-001/647
(KHADOY) 		1705007013NRG24170220241372142 20/02/2024 SHILA PAL 1705007013WL047216 SHILA PAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 SHILAPAL STATE BANK OF INDIA(508548)
508 PICHHORE MP-05-007-013-001/689
(KHADOY) 		1705007013NRG24170220241372143 20/02/2024 RAMVEER 1705007013WL047216 RAMVEER 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 RAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
509 PICHHORE MP-05-007-013-001/690
(KHADOY) 		1705007013NRG24170220241372144 20/02/2024 BHARAT PAL 1705007013WL047216 BHARAT PAL 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 BHARATPAL STATE BANK OF INDIA(508548)
510 PICHHORE MP-05-007-013-001/691
(KHADOY) 		1705007013NRG24170220241372145 20/02/2024 CHANDRAVATI 1705007013WL047216 CHANDRAVATI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 CHANDRAVATI STATE BANK OF INDIA(508548)
511 PICHHORE MP-05-007-013-001/744
(KHADOY) 		1705007013NRG24170220241372146 20/02/2024 MUJIYA PAL 1705007013WL047216 MUJIYA PAL 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 MUJIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 PICHHORE MP-05-007-013-001/786-A
(KHADOY) 		1705007013NRG24170220241372147 20/02/2024 sashi jatav 1705007013WL047216 sashi jatav 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 sashijatav STATE BANK OF INDIA(508548)
513 PICHHORE MP-05-007-013-001/82
(KHADOY) 		1705007013NRG24170220241372148 20/02/2024 SURESH 1705007013WL047216 SURESH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 SURESH STATE BANK OF INDIA(508548)
514 PICHHORE MP-05-007-013-002/562-B
(KHADOY) 		1705007013NRG24170220241372149 20/02/2024 KARAN PAL 1705007013WL047216 KARAN PAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 KARANPAL STATE BANK OF INDIA(508548)
515 PICHHORE MP-05-007-013-002/562-C
(KHADOY) 		1705007013NRG24170220241372150 20/02/2024 REKHA 1705007013WL047216 REKHA 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 PICHHORE MP-05-007-016-001/77-A
(TIJARPUR) 		1705007016NRG24200220241380600 20/02/2024 Rani Rajak 1705007016WL047676 Rani Rajak 00415 SBIN0030333 2652 2652 Processed 12/04/2024 302686804 RaniRajak STATE BANK OF INDIA(508548)
517 PICHHORE MP-05-007-016-002/512-A
(TIJARPUR) 		1705007016NRG24180220241374126 20/02/2024 MUNNIBAI 1705007016WL047330 MUNNIBAI 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302686804 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 PICHHORE MP-05-007-016-002/538-B
(TIJARPUR) 		1705007016NRG24180220241374127 20/02/2024 UMESH KEVAT 1705007016WL047330 UMESH KEVAT 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302686804 UMESHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
519 PICHHORE MP-05-007-018-001/156-A
(PADORA) 		1705007018NRG24190220241379805 20/02/2024 KESHKALI LODHI 1705007018WL047598 KESHKALI LODHI 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 KESHKALILODHI STATE BANK OF INDIA(508548)
520 PICHHORE MP-05-007-018-001/535-A
(PADORA) 		1705007018NRG24190220241379809 20/02/2024 pransingh 1705007018WL047598 pransingh 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 pransingh STATE BANK OF INDIA(508548)
521 PICHHORE MP-05-007-018-001/675
(PADORA) 		1705007018NRG24170220241370548 20/02/2024 KRISHNA JATAV 1705007018WL047150 KRISHNA JATAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 KRISHNAJATAV STATE BANK OF INDIA(508548)
522 PICHHORE MP-05-007-018-001/72-A
(PADORA) 		1705007018NRG24190220241379816 20/02/2024 Rajpal Lodhi 1705007018WL047598 Rajpal Lodhi 00415 SBIN0030333 884 884 Processed 12/04/2024 302686804 RajpalLodhi STATE BANK OF INDIA(508548)
523 PICHHORE MP-05-007-018-001/768
(PADORA) 		1705007018NRG24170220241370553 20/02/2024 Savitri Jatav 1705007018WL047150 Savitri Jatav 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 SavitriJatav STATE BANK OF INDIA(508548)
524 PICHHORE MP-05-007-018-001/768
(PADORA) 		1705007018NRG24170220241370552 20/02/2024 Shivcharan Jatav 1705007018WL047150 Shivcharan Jatav 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 ShivcharanJatav STATE BANK OF INDIA(508548)
525 PICHHORE MP-05-007-018-001/781
(PADORA) 		1705007018NRG24170220241370555 20/02/2024 Parvati Jatav 1705007018WL047150 Parvati Jatav 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 ParvatiJatav STATE BANK OF INDIA(508548)
526 PICHHORE MP-05-007-018-001/882-D
(PADORA) 		1705007018NRG24170220241370563 20/02/2024 Murari Lodhi 1705007018WL047150 Murari Lodhi 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 MurariLodhi STATE BANK OF INDIA(508548)
527 PICHHORE MP-05-007-027-001/114
(PATSERA) 		1705007027NRG24190220241378210 20/02/2024 RAJKUMAR T 1705007027WL047502 RAJKUMAR T 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAJKUMART STATE BANK OF INDIA(508548)
528 PICHHORE MP-05-007-027-001/117
(PATSERA) 		1705007027NRG24190220241378212 20/02/2024 MAMTA 1705007027WL047502 MAMTA 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 MAMTA STATE BANK OF INDIA(508548)
529 PICHHORE MP-05-007-027-001/119
(PATSERA) 		1705007027NRG24190220241378213 20/02/2024 SANJAM SINGH PAL 1705007027WL047502 SANJAM SINGH PAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 SANJAMSINGHPAL STATE BANK OF INDIA(508548)
530 PICHHORE MP-05-007-027-001/12
(PATSERA) 		1705007027NRG24190220241378214 20/02/2024 VEERAN 1705007027WL047502 VEERAN 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 VEERAN STATE BANK OF INDIA(508548)
531 PICHHORE MP-05-007-027-001/16
(PATSERA) 		1705007027NRG24190220241378215 20/02/2024 RAJESH 1705007027WL047502 RAJESH 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAJESH STATE BANK OF INDIA(508548)
532 PICHHORE MP-05-007-027-001/17
(PATSERA) 		1705007027NRG24190220241378217 20/02/2024 VEERAN 1705007027WL047502 VEERAN 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 VEERAN STATE BANK OF INDIA(508548)
533 PICHHORE MP-05-007-027-001/17-A
(PATSERA) 		1705007027NRG24190220241378218 20/02/2024 SHISUPAL 1705007027WL047502 SHISUPAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 SHISUPAL STATE BANK OF INDIA(508548)
534 PICHHORE MP-05-007-027-001/2
(PATSERA) 		1705007027NRG24190220241378219 20/02/2024 MIHILAL 1705007027WL047502 MIHILAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 MIHILAL STATE BANK OF INDIA(508548)
535 PICHHORE MP-05-007-027-001/23
(PATSERA) 		1705007027NRG24190220241378220 20/02/2024 JAGDEESH 1705007027WL047502 JAGDEESH 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 JAGDEESH STATE BANK OF INDIA(508548)
536 PICHHORE MP-05-007-027-001/25
(PATSERA) 		1705007027NRG24190220241378221 20/02/2024 HARIRAM 1705007027WL047502 HARIRAM 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 HARIRAM STATE BANK OF INDIA(508548)
537 PICHHORE MP-05-007-027-001/29
(PATSERA) 		1705007027NRG24190220241378223 20/02/2024 NEVALAL 1705007027WL047502 NEVALAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 NEVALAL STATE BANK OF INDIA(508548)
538 PICHHORE MP-05-007-027-001/34
(PATSERA) 		1705007027NRG24190220241378226 20/02/2024 RAMDAS 1705007027WL047502 RAMDAS 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAMDAS STATE BANK OF INDIA(508548)
539 PICHHORE MP-05-007-027-003/119
(PATSERA) 		1705007027NRG24190220241378228 20/02/2024 NONE 1705007027WL047502 NONE 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 NONE STATE BANK OF INDIA(508548)
540 PICHHORE MP-05-007-027-003/129
(PATSERA) 		1705007027NRG24190220241378229 20/02/2024 SUGAR SINGH YADAV 1705007027WL047502 SUGAR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 SUGARSINGHYADAV STATE BANK OF INDIA(508548)
541 PICHHORE MP-05-007-027-003/138
(PATSERA) 		1705007027NRG24190220241378230 20/02/2024 RAJESH 1705007027WL047502 RAJESH 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAJESH STATE BANK OF INDIA(508548)
542 PICHHORE MP-05-007-027-003/16
(PATSERA) 		1705007027NRG24190220241378231 20/02/2024 ASHOK 1705007027WL047502 ASHOK 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 ASHOK STATE BANK OF INDIA(508548)
543 PICHHORE MP-05-007-027-003/190-A
(PATSERA) 		1705007027NRG24190220241378232 20/02/2024 VINODKUMAR YADAV 1705007027WL047502 VINODKUMAR YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 VINODKUMARYADAV STATE BANK OF INDIA(508548)
544 PICHHORE MP-05-007-027-003/190-B
(PATSERA) 		1705007027NRG24190220241378233 20/02/2024 BAHADUR SINGH YADAV 1705007027WL047502 BAHADUR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
545 PICHHORE MP-05-007-027-003/28
(PATSERA) 		1705007027NRG24190220241378234 20/02/2024 RAMESWAR 1705007027WL047502 RAMESWAR 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAMESWAR STATE BANK OF INDIA(508548)
546 PICHHORE MP-05-007-027-003/44-A
(PATSERA) 		1705007027NRG24190220241378236 20/02/2024 VEEKESH YADAV 1705007027WL047502 VEEKESH YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 VEEKESHYADAV STATE BANK OF INDIA(508548)
547 PICHHORE MP-05-007-027-003/511
(PATSERA) 		1705007027NRG24190220241378237 20/02/2024 MAKHAN YADAV 1705007027WL047502 MAKHAN YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 MAKHANYADAV STATE BANK OF INDIA(508548)
548 PICHHORE MP-05-007-027-003/515
(PATSERA) 		1705007027NRG24190220241378238 20/02/2024 LAJYARAM YADAV 1705007027WL047502 LAJYARAM YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 LAJYARAMYADAV STATE BANK OF INDIA(508548)
549 PICHHORE MP-05-007-027-003/539
(PATSERA) 		1705007027NRG24190220241378240 20/02/2024 ANIK SINGH YADAV 1705007027WL047502 ANIK SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 ANIKSINGHYADAV STATE BANK OF INDIA(508548)
550 PICHHORE MP-05-007-027-003/540
(PATSERA) 		1705007027NRG24190220241378241 20/02/2024 BALRAM 1705007027WL047502 BALRAM 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BALRAM STATE BANK OF INDIA(508548)
551 PICHHORE MP-05-007-027-003/55
(PATSERA) 		1705007027NRG24190220241378242 20/02/2024 BHUVANI 1705007027WL047502 BHUVANI 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BHUVANI STATE BANK OF INDIA(508548)
552 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24190220241378244 20/02/2024 CHANDAN SINGH YADAAV 1705007027WL047502 CHANDAN SINGH YADAAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
553 PICHHORE MP-05-007-027-003/56-A
(PATSERA) 		1705007027NRG24190220241378245 20/02/2024 SHIVAM YADAV 1705007027WL047502 SHIVAM YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 SHIVAMYADAV STATE BANK OF INDIA(508548)
554 PICHHORE MP-05-007-027-003/64
(PATSERA) 		1705007027NRG24190220241378246 20/02/2024 APHASAR YADAV 1705007027WL047502 APHASAR YADAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 APHASARYADAV STATE BANK OF INDIA(508548)
555 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24190220241378247 20/02/2024 BHAGBAN SINGH 1705007027WL047502 BHAGBAN SINGH 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BHAGBANSINGH STATE BANK OF INDIA(508548)
556 PICHHORE MP-05-007-029-002/10-A
(SHERGAD) 		1705007029NRG24200220241379881 20/02/2024 PRAKASH BALMIK 1705007029WL047617 PRAKASH BALMIK 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 PRAKASHBALMIK STATE BANK OF INDIA(508548)
557 PICHHORE MP-05-007-029-002/43
(SHERGAD) 		1705007029NRG24200220241379889 20/02/2024 Kheru jatav 1705007029WL047617 Kheru jatav 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 Kherujatav STATE BANK OF INDIA(508548)
558 PICHHORE MP-05-007-029-002/515
(SHERGAD) 		1705007029NRG24200220241379894 20/02/2024 MUNNA JATAV 1705007029WL047617 MUNNA JATAV 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 MUNNAJATAV CENTRAL BANK OF INDIA(607115)
559 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG24190220241377284 20/02/2024 PYARELAL 1705007072WL047453 PYARELAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 PYARELAL STATE BANK OF INDIA(508548)
560 PICHHORE MP-05-007-032-002/110
(CHINODI) 		1705007072NRG24190220241377285 20/02/2024 MUKESH 1705007072WL047453 MUKESH 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 MUKESH STATE BANK OF INDIA(508548)
561 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG24190220241377286 20/02/2024 BRAJESH 1705007072WL047453 BRAJESH 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BRAJESH STATE BANK OF INDIA(508548)
562 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG24190220241377287 20/02/2024 GOPAL 1705007072WL047453 GOPAL 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 GOPAL STATE BANK OF INDIA(508548)
563 PICHHORE MP-05-007-032-002/151
(CHINODI) 		1705007072NRG24190220241377288 20/02/2024 RAJKUMAR 1705007072WL047453 RAJKUMAR 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 RAJKUMAR STATE BANK OF INDIA(508548)
564 PICHHORE MP-05-007-032-002/161
(CHINODI) 		1705007072NRG24190220241377289 20/02/2024 DINESH LODHI 1705007072WL047453 DINESH LODHI 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 DINESHLODHI STATE BANK OF INDIA(508548)
565 PICHHORE MP-05-007-032-002/162
(CHINODI) 		1705007072NRG24190220241377290 20/02/2024 rakesh 1705007072WL047453 rakesh 00415 SBIN0030333 221 221 Processed 13/04/2024 302686804 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
566 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG24190220241377291 20/02/2024 HAJRAT 1705007072WL047453 HAJRAT 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 HAJRAT STATE BANK OF INDIA(508548)
567 PICHHORE MP-05-007-032-002/176
(CHINODI) 		1705007072NRG24190220241377292 20/02/2024 ANOOP 1705007072WL047453 ANOOP 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 ANOOP STATE BANK OF INDIA(508548)
568 PICHHORE MP-05-007-032-002/177
(CHINODI) 		1705007072NRG24190220241377293 20/02/2024 BALVEER 1705007072WL047453 BALVEER 00415 SBIN0030333 1105 1105 Processed 12/04/2024 302686804 BALVEER STATE BANK OF INDIA(508548)
569 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007072NRG24190220241377294 20/02/2024 SACHEND 1705007072WL047453 SACHEND 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 SACHEND STATE BANK OF INDIA(508548)
570 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007072NRG24190220241377295 20/02/2024 ANKIT 1705007072WL047453 ANKIT 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 ANKIT STATE BANK OF INDIA(508548)
571 PICHHORE MP-05-007-032-002/187
(CHINODI) 		1705007072NRG24190220241377296 20/02/2024 JAYKUMAR 1705007072WL047453 JAYKUMAR 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 JAYKUMAR STATE BANK OF INDIA(508548)
572 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007072NRG24190220241377297 20/02/2024 HAJRAT 1705007072WL047453 HAJRAT 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 HAJRAT STATE BANK OF INDIA(508548)
573 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007072NRG24190220241377298 20/02/2024 NARENDRA LODHI 1705007072WL047453 NARENDRA LODHI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 NARENDRALODHI STATE BANK OF INDIA(508548)
574 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007072NRG24190220241377299 20/02/2024 LOKPAL 1705007072WL047453 LOKPAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 LOKPAL STATE BANK OF INDIA(508548)
575 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007072NRG24190220241377300 20/02/2024 KAMLESH 1705007072WL047453 KAMLESH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 KAMLESH STATE BANK OF INDIA(508548)
576 PICHHORE MP-05-007-032-002/29-A
(CHINODI) 		1705007072NRG24190220241377301 20/02/2024 VINOD 1705007072WL047453 VINOD 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 VINOD STATE BANK OF INDIA(508548)
577 PICHHORE MP-05-007-032-002/29-B
(CHINODI) 		1705007072NRG24190220241377302 20/02/2024 KOMAL 1705007072WL047453 KOMAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 KOMAL STATE BANK OF INDIA(508548)
578 PICHHORE MP-05-007-032-002/29-C
(CHINODI) 		1705007072NRG24190220241377303 20/02/2024 ABDESH 1705007072WL047453 ABDESH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 ABDESH STATE BANK OF INDIA(508548)
579 PICHHORE MP-05-007-032-002/44
(CHINODI) 		1705007072NRG24190220241377304 20/02/2024 RAJENDRA 1705007072WL047453 RAJENDRA 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RAJENDRA STATE BANK OF INDIA(508548)
580 PICHHORE MP-05-007-032-002/5
(CHINODI) 		1705007072NRG24190220241377305 20/02/2024 RAMKISHAN 1705007072WL047453 RAMKISHAN 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RAMKISHAN STATE BANK OF INDIA(508548)
581 PICHHORE MP-05-007-032-002/51
(CHINODI) 		1705007072NRG24190220241377306 20/02/2024 RAMSWAROOP 1705007072WL047453 RAMSWAROOP 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RAMSWAROOP STATE BANK OF INDIA(508548)
582 PICHHORE MP-05-007-032-002/51-A
(CHINODI) 		1705007072NRG24190220241377307 20/02/2024 ASHOK 1705007072WL047453 ASHOK 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
583 PICHHORE MP-05-007-032-002/54
(CHINODI) 		1705007072NRG24190220241377308 20/02/2024 BAJURAM 1705007072WL047453 BAJURAM 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 BAJURAM STATE BANK OF INDIA(508548)
584 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG24190220241377310 20/02/2024 BATO 1705007072WL047453 BATO 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 BATO STATE BANK OF INDIA(508548)
585 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG24190220241377309 20/02/2024 DASRATH 1705007072WL047453 DASRATH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 DASRATH STATE BANK OF INDIA(508548)
586 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG24190220241377311 20/02/2024 HALKERAM 1705007072WL047453 HALKERAM 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 HALKERAM STATE BANK OF INDIA(508548)
587 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007072NRG24190220241377313 20/02/2024 CHOTELAL 1705007072WL047453 CHOTELAL 00415 SBIN0030333 1326 1326 Rejected 12/04/2024 302686804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007072NRG24190220241377314 20/02/2024 MURARI 1705007072WL047453 MURARI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 MURARI STATE BANK OF INDIA(508548)
589 PICHHORE MP-05-007-032-002/80
(CHINODI) 		1705007072NRG24190220241377315 20/02/2024 RAKESH 1705007072WL047453 RAKESH 00415 SBIN0030333 221 221 Processed 12/04/2024 302686804 RAKESH STATE BANK OF INDIA(508548)
590 PICHHORE MP-05-007-032-002/92
(CHINODI) 		1705007072NRG24190220241377316 20/02/2024 RAGUVEER 1705007072WL047453 RAGUVEER 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 RAGUVEER STATE BANK OF INDIA(508548)
591 PICHHORE MP-05-007-032-002/95-A
(CHINODI) 		1705007072NRG24190220241377317 20/02/2024 RAGHBENDRA 1705007072WL047453 RAGHBENDRA 00415 SBIN0030333 1326 1326 Processed 13/04/2024 302686804 RAGHBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
592 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007072NRG24190220241377318 20/02/2024 BADRI PRASAD 1705007072WL047453 BADRI PRASAD 00415 SBIN0030333 1326 1326 Processed 12/04/2024 302686804 BADRIPRASAD STATE BANK OF INDIA(508548)
593 PICHHORE MP-05-007-040-002/4-B
(SEMRI) 		1705007027NRG24190220241378248 20/02/2024 VINOD KUMAR YADAV 1705007027WL047502 VINOD KUMAR YADAV 00415 SBIN0030333 1105 1105 Processed 13/04/2024 302686804 VINODKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145639 145639
594 PICHHORE MP-05-007-006-002/13-C
(BARELA) 		1705007006NRG24190220241378185 20/02/2024 kaniskBhargava 1705007006WL047498 kaniskBhargava 00415 SBIN0030517 1326 1326 Processed 12/04/2024 302686804 kaniskBhargava CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
595 PICHHORE MP-05-007-027-003/525
(PATSERA) 		1705007027NRG24190220241378239 20/02/2024 SHIYAM SINGH YADAV 1705007027WL047502 SHIYAM SINGH YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302686804 SHIYAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
596 PICHHORE MP-05-007-028-001/1113-B
(BADERA) 		1705007028NRG24190220241378679 20/02/2024 Sukhbati Pal 1705007028WL047537 Sukhbati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 SukhbatiPal MADHYANCHAL GRAMIN BANK(607232)
597 PICHHORE MP-05-007-034-001/484
(LABHEDA) 		1705007034NRG24190220241377478 20/02/2024 malti 1705007034WL047459 malti 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302686804 malti STATE BANK OF INDIA(508548)
598 PICHHORE MP-05-007-043-001/184
(CHAUMUHA) 		1705007043NRG24170220241370702 20/02/2024 GUDAN 1705007043WL047158 GUDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 GUDAN MADHYANCHAL GRAMIN BANK(607232)
599 PICHHORE MP-05-007-043-001/35-A
(CHAUMUHA) 		1705007043NRG24170220241370720 20/02/2024 KESHAV 1705007043WL047158 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 KESHAV STATE BANK OF INDIA(508548)
600 PICHHORE MP-05-007-043-001/453
(CHAUMUHA) 		1705007043NRG24170220241370749 20/02/2024 PREETI RAJAK 1705007043WL047158 PREETI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 PREETIRAJAK MADHYANCHAL GRAMIN BANK(607232)
601 PICHHORE MP-05-007-043-001/483
(CHAUMUHA) 		1705007043NRG24170220241370763 20/02/2024 Rakesh 1705007043WL047158 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 Rakesh STATE BANK OF INDIA(508548)
602 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007075NRG24180220241374899 20/02/2024 Bhagwan singh lodhi 1705007075WL047376 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686804 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
603 PICHHORE MP-05-007-044-002/15-A
(JARAI) 		1705007044NRG24190220241377319 20/02/2024 Prati Adiwasi 1705007044WL047454 Prati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302686804 PratiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
604 PICHHORE MP-05-007-045-001/365
(BAMNA) 		1705007045NRG24170220241373833 20/02/2024 BINIYA ADIWASI 1705007045WL047311 BINIYA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302686804 BINIYAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
605 PICHHORE MP-05-007-045-001/54-D
(BAMNA) 		1705007045NRG24170220241373844 20/02/2024 LAXMI 1705007045WL047311 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302686804 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
606 PICHHORE MP-05-007-049-001/634
(MUHAR) 		1705007049NRG24190220241376408 20/02/2024 koshilya 1705007049WL047423 koshilya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686804 koshilya MADHYANCHAL GRAMIN BANK(607232)
607 PICHHORE MP-05-007-049-001/659
(MUHAR) 		1705007049NRG24190220241376418 20/02/2024 Manju Prajapati 1705007049WL047423 Manju Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302686804 ManjuPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
608 PICHHORE MP-05-007-012-002/50
(BHADORA) 		1705007013NRG24170220241372101 20/02/2024 Lakhan pal 1705007013WL047216 Lakhan pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302686804 Lakhanpal FINO PAYMENTS BANK LTD(608001)
609 PICHHORE MP-05-007-027-001/16-D
(PATSERA) 		1705007027NRG24190220241378216 20/02/2024 DHARASING 1705007027WL047502 DHARASING 00688 FINO0001001 1105 1105 Processed 13/04/2024 302686804 DHARASING FINO PAYMENTS BANK LTD(608001)
610 PICHHORE MP-05-007-027-001/34-A
(PATSERA) 		1705007027NRG24190220241378227 20/02/2024 SANKAR Pal 1705007027WL047502 SANKAR Pal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302686804 SANKARPal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
611 PICHHORE MP-05-007-006-002/24-B
(BARELA) 		1705007006NRG24190220241378198 20/02/2024 MANSINGH JATAV 1705007006WL047499 MANSINGH JATAV 00688 FINO0001446 1326 1326 Processed 12/04/2024 302686804 MANSINGHJATAV CENTRAL BANK OF INDIA(607115)
612 PICHHORE MP-05-007-006-002/407
(BARELA) 		1705007006NRG24190220241378191 20/02/2024 VIJAY SINGH PAL 1705007006WL047498 VIJAY SINGH PAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686804 VIJAYSINGHPAL FINO PAYMENTS BANK LTD(608001)
613 PICHHORE MP-05-007-006-002/443
(BARELA) 		1705007006NRG24190220241378205 20/02/2024 Bhagchandra harijan 1705007006WL047499 Bhagchandra harijan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686804 Bhagchandraharijan FINO PAYMENTS BANK LTD(608001)
614 PICHHORE MP-05-007-018-001/148-A
(PADORA) 		1705007018NRG24170220241370546 20/02/2024 Balbeer 1705007018WL047150 Balbeer 00688 FINO0001446 1105 1105 Processed 13/04/2024 302686804 Balbeer FINO PAYMENTS BANK LTD(608001)
615 PICHHORE MP-05-007-018-001/89-A
(PADORA) 		1705007018NRG24170220241370564 20/02/2024 Jaypal Visvkarma 1705007018WL047150 Jaypal Visvkarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302686804 JaypalVisvkarma FINO PAYMENTS BANK LTD(608001)
616 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG24200220241379883 20/02/2024 SUMAN PRAJAPATI 1705007029WL047617 SUMAN PRAJAPATI 00688 FINO0001446 1105 1105 Processed 13/04/2024 302686804 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
617 PICHHORE MP-05-007-029-002/230-A
(SHERGAD) 		1705007029NRG24200220241379884 20/02/2024 Mukesh lodhi 1705007029WL047617 Mukesh lodhi 00688 FINO0001446 1105 1105 Processed 12/04/2024 302686804 Mukeshlodhi PUNJAB & SIND BANK(607087)
SubTotal 8619 8619
618 PICHHORE MP-05-007-012-002/343-A
(BHADORA) 		1705007013NRG24170220241372099 20/02/2024 Abhishek Yadav 1705007013WL047216 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
619 PICHHORE MP-05-007-013-001/337-B
(KHADOY) 		1705007013NRG24170220241372122 20/02/2024 Mokam Singh Lodhi 1705007013WL047216 Mokam Singh Lodhi 00691 IPOS0000001 884 884 Processed 12/04/2024 302686804 MokamSinghLodhi STATE BANK OF INDIA(508548)
620 PICHHORE MP-05-007-016-002/344-A
(TIJARPUR) 		1705007016NRG24180220241374122 20/02/2024 RAMSAKHI CHIDAR 1705007016WL047330 RAMSAKHI CHIDAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 RAMSAKHICHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 PICHHORE MP-05-007-016-002/503-A
(TIJARPUR) 		1705007016NRG24180220241374123 20/02/2024 HARBHAJAN KEVAT 1705007016WL047330 HARBHAJAN KEVAT 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 HARBHAJANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
622 PICHHORE MP-05-007-016-002/541-A
(TIJARPUR) 		1705007016NRG24180220241374129 20/02/2024 GUDDI YADAV 1705007016WL047330 GUDDI YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 GUDDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 PICHHORE MP-05-007-016-002/541-A
(TIJARPUR) 		1705007016NRG24180220241374130 20/02/2024 RASHMI YADAV 1705007016WL047330 RASHMI YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
624 PICHHORE MP-05-007-016-002/541-B
(TIJARPUR) 		1705007016NRG24180220241374131 20/02/2024 UMABAI YADAV 1705007016WL047330 UMABAI YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 UMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 PICHHORE MP-05-007-016-002/601-B
(TIJARPUR) 		1705007016NRG24180220241374132 20/02/2024 JITENDRA YADAV 1705007016WL047330 JITENDRA YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 PICHHORE MP-05-007-016-002/601-B
(TIJARPUR) 		1705007016NRG24180220241374133 20/02/2024 kamlesh 1705007016WL047330 kamlesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
627 PICHHORE MP-05-007-016-002/601-C
(TIJARPUR) 		1705007016NRG24180220241374134 20/02/2024 SONAM YADAV 1705007016WL047330 SONAM YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 SONAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
628 PICHHORE MP-05-007-018-001/572
(PADORA) 		1705007018NRG24190220241379812 20/02/2024 BRIJESH 1705007018WL047598 BRIJESH 00691 IPOS0000001 884 884 Processed 13/04/2024 302686804 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
629 PICHHORE MP-05-007-018-001/683-A
(PADORA) 		1705007018NRG24170220241370550 20/02/2024 CHANDA 1705007018WL047150 CHANDA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PICHHORE MP-05-007-021-002/125-A
(MACHMOR) 		1705007021NRG24190220241379005 20/02/2024 UDAL YADAV 1705007021WL047571 UDAL YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 UDALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 PICHHORE MP-05-007-021-002/65-A
(MACHMOR) 		1705007021NRG24190220241379044 20/02/2024 HOTAM SINGH GURJAR 1705007021WL047571 HOTAM SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 HOTAMSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 PICHHORE MP-05-007-021-002/70-A
(MACHMOR) 		1705007021NRG24190220241379051 20/02/2024 MANJESH GURJAR 1705007021WL047571 MANJESH GURJAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 MANJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 PICHHORE MP-05-007-021-002/78
(MACHMOR) 		1705007021NRG24190220241379052 20/02/2024 Ramnivas Prajapati 1705007021WL047571 Ramnivas Prajapati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 RamnivasPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
634 PICHHORE MP-05-007-021-002/78-C
(MACHMOR) 		1705007021NRG24190220241379055 20/02/2024 Krishna Gurjar 1705007021WL047571 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
635 PICHHORE MP-05-007-021-003/110
(MACHMOR) 		1705007021NRG24170220241373309 20/02/2024 Narayan Singh 1705007021WL047293 Narayan Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
636 PICHHORE MP-05-007-021-003/119
(MACHMOR) 		1705007021NRG24170220241373312 20/02/2024 Rubi Raja 1705007021WL047293 Rubi Raja 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 RubiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
637 PICHHORE MP-05-007-021-003/128-A
(MACHMOR) 		1705007021NRG24170220241373317 20/02/2024 Kheru Lodhi 1705007021WL047293 Kheru Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 KheruLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
638 PICHHORE MP-05-007-021-003/134
(MACHMOR) 		1705007021NRG24170220241373319 20/02/2024 Deepak Lodhi 1705007021WL047293 Deepak Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 DeepakLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
639 PICHHORE MP-05-007-021-003/145-C
(MACHMOR) 		1705007021NRG24190220241379068 20/02/2024 PAPPY YADAV 1705007021WL047571 PAPPY YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 PAPPYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
640 PICHHORE MP-05-007-021-003/146-A
(MACHMOR) 		1705007021NRG24170220241373321 20/02/2024 Hukam Singh 1705007021WL047293 Hukam Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 HukamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 PICHHORE MP-05-007-021-003/20-B
(MACHMOR) 		1705007021NRG24190220241379069 20/02/2024 Pavan Lodhi 1705007021WL047571 Pavan Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 PavanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
642 PICHHORE MP-05-007-021-003/72-B
(MACHMOR) 		1705007021NRG24170220241373344 20/02/2024 Sonam Lodhi 1705007021WL047293 Sonam Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 SonamLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
643 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24190220241378243 20/02/2024 Ramdas Yadav 1705007027WL047502 Ramdas Yadav 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 RamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
644 PICHHORE MP-05-007-028-001/1070
(BADERA) 		1705007028NRG24190220241378677 20/02/2024 Vikrant Singh 1705007028WL047537 Vikrant Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 VikrantSingh SARVA UP GRAMIN BANK(607135)
645 PICHHORE MP-05-007-028-001/1070-D
(BADERA) 		1705007028NRG24190220241378678 20/02/2024 Rahul Parihar 1705007028WL047537 Rahul Parihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 RahulParihar INDIA POST PAYMENTS BANK LIMITED(508528)
646 PICHHORE MP-05-007-028-001/201-C
(BADERA) 		1705007028NRG24190220241378680 20/02/2024 Deependra Singh Parmar 1705007028WL047537 Deependra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 DeependraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
647 PICHHORE MP-05-007-028-001/399-D
(BADERA) 		1705007028NRG24190220241378684 20/02/2024 Bhavna Parihar 1705007028WL047537 Bhavna Parihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 BhavnaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
648 PICHHORE MP-05-007-028-001/778-A
(BADERA) 		1705007028NRG24190220241378692 20/02/2024 Khushboo Raje Parmar 1705007028WL047537 Khushboo Raje Parmar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 KhushbooRajeParmar INDIA POST PAYMENTS BANK LIMITED(508528)
649 PICHHORE MP-05-007-028-001/778-A
(BADERA) 		1705007028NRG24190220241378691 20/02/2024 rampal 1705007028WL047537 rampal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302686804 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
650 PICHHORE MP-05-007-049-001/656
(MUHAR) 		1705007049NRG24190220241376414 20/02/2024 chandravati 1705007049WL047423 chandravati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
651 PICHHORE MP-05-007-049-001/656
(MUHAR) 		1705007049NRG24190220241376413 20/02/2024 Dharmendra Kumar 1705007049WL047423 Dharmendra Kumar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 DharmendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
652 PICHHORE MP-05-007-049-001/657
(MUHAR) 		1705007049NRG24190220241376415 20/02/2024 Sapana Sain 1705007049WL047423 Sapana Sain 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 SapanaSain INDIA POST PAYMENTS BANK LIMITED(508528)
653 PICHHORE MP-05-007-049-001/662
(MUHAR) 		1705007049NRG24190220241376421 20/02/2024 Janki Lodhi 1705007049WL047423 Janki Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 JankiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
654 PICHHORE MP-05-007-049-001/663
(MUHAR) 		1705007049NRG24190220241376423 20/02/2024 Sushila Lodhi 1705007049WL047423 Sushila Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 SushilaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
655 PICHHORE MP-05-007-049-001/664
(MUHAR) 		1705007049NRG24190220241376424 20/02/2024 Ashok 1705007049WL047423 Ashok 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
656 PICHHORE MP-05-007-049-001/664
(MUHAR) 		1705007049NRG24190220241376425 20/02/2024 Malti Lodhi 1705007049WL047423 Malti Lodhi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 MaltiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
657 PICHHORE MP-05-007-049-002/516-B
(MUHAR) 		1705007049NRG24190220241376432 20/02/2024 geeta Prajapati 1705007049WL047423 geeta Prajapati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302686804 geetaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
Total 774384 774384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_200224APB_FTO_469718 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 PICHHORE MP1705007_200224APB_FTO_469718 Central Bank Of India CBIN0281940 MANPURA 12818
3 PICHHORE MP1705007_200224APB_FTO_469718 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 168623
4 PICHHORE MP1705007_200224APB_FTO_469718 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 PICHHORE MP1705007_200224APB_FTO_469718 Punjab National Bank PUNB0206900 KHAREH 4420
6 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0010169 KARERA 2210
7 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0010851 PICHHORE 37349
8 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0010853 KHANIYADHANA 1326
9 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 316030
10 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
11 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1105
12 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
13 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030171 RANNOD 1989
14 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 145639
15 PICHHORE MP1705007_200224APB_FTO_469718 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
16 PICHHORE MP1705007_200224APB_FTO_469718 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1105
17 PICHHORE MP1705007_200224APB_FTO_469718 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15249
18 PICHHORE MP1705007_200224APB_FTO_469718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
19 PICHHORE MP1705007_200224APB_FTO_469718 Fino Payments Bank Ltd FINO0001446 MP RO 8619
20 PICHHORE MP1705007_200224APB_FTO_469718 India Post Payments Bank IPOS0000001 Shivpuri 46852

Download In Excel