Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_070823APB_FTO_207802
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-05-007-013-001/313
(KHADOY) 		1705007013NRG24060820230659174 07/08/2023 Manju parihar 1705007013WL022971 Manju parihar 00032 UTIB0001022 1326 1326 Processed 14/08/2023 521227480 Manjuparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PICHHORE MP-05-007-003-001/95-A
(NAWALI) 		1705007003NRG24040820230654027 07/08/2023 PITAM ADIWASI 1705007003WL022728 PITAM ADIWASI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 PITAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-003-002/166-A
(NAWALI) 		1705007003NRG24050820230657518 07/08/2023 GAYATRI 1705007003WL022889 GAYATRI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 GAYATRI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-003-002/262
(NAWALI) 		1705007003NRG24050820230657530 07/08/2023 REKHA PRAJAPATI 1705007003WL022889 REKHA PRAJAPATI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 REKHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-003-002/262-A
(NAWALI) 		1705007003NRG24050820230657531 07/08/2023 MOHAN KUMAR PRAJAPTI 1705007003WL022889 MOHAN KUMAR PRAJAPTI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 MOHANKUMARPRAJAPTI BANK OF INDIA(508505)
6 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007060NRG24030820230648269 07/08/2023 NITU BATHAM 1705007060WL022426 NITU BATHAM 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 NITUBATHAM BANK OF INDIA(508505)
7 PICHHORE MP-05-007-060-001/177-C
(BAMORDAMRON) 		1705007060NRG24030820230648271 07/08/2023 SURAJMUKHI LODHI 1705007060WL022426 SURAJMUKHI LODHI 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 SURAJMUKHILODHI BANK OF INDIA(508505)
8 PICHHORE MP-05-007-060-001/93-A
(BAMORDAMRON) 		1705007060NRG24030820230648302 07/08/2023 ARUN KUMAR JATAV 1705007060WL022426 ARUN KUMAR JATAV 00048 BKID0009085 1326 1326 Processed 14/08/2023 521227480 ARUNKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 PICHHORE MP-05-007-003-001/10-A
(NAWALI) 		1705007003NRG24040820230654018 07/08/2023 KALLU 1705007003WL022728 KALLU 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 KALLU CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-003-001/10-A
(NAWALI) 		1705007003NRG24040820230654019 07/08/2023 SUBHADRA VANSHKAR 1705007003WL022728 SUBHADRA VANSHKAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SUBHADRAVANSHKAR CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-003-001/121-A
(NAWALI) 		1705007003NRG24040820230654022 07/08/2023 DAYAVATI 1705007003WL022728 DAYAVATI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 DAYAVATI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-003-001/121-A
(NAWALI) 		1705007003NRG24040820230654021 07/08/2023 SEETARAM PAL 1705007003WL022728 SEETARAM PAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SEETARAMPAL CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-003-001/82-A
(NAWALI) 		1705007003NRG24040820230654026 07/08/2023 CHINKI PARIHAR 1705007003WL022728 CHINKI PARIHAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 CHINKIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-003-001/82-A
(NAWALI) 		1705007003NRG24040820230654025 07/08/2023 SSHIVCHARAN PARIHAR 1705007003WL022728 SSHIVCHARAN PARIHAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SSHIVCHARANPARIHAR FINO PAYMENTS BANK LTD(608001)
15 PICHHORE MP-05-007-003-002/116
(NAWALI) 		1705007003NRG24050820230657507 07/08/2023 BALKRASHAN 1705007003WL022889 BALKRASHAN 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 BALKRASHAN CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-003-002/127-A
(NAWALI) 		1705007003NRG24050820230657510 07/08/2023 vishunath 1705007003WL022889 vishunath 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 vishunath CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-003-002/132-A
(NAWALI) 		1705007003NRG24050820230657511 07/08/2023 SHIVKUMAR LODHI 1705007003WL022889 SHIVKUMAR LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SHIVKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-003-002/132-A
(NAWALI) 		1705007003NRG24050820230657512 07/08/2023 SUKHDEVI LODHI 1705007003WL022889 SUKHDEVI LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SUKHDEVILODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-003-002/133
(NAWALI) 		1705007003NRG24050820230657513 07/08/2023 ASHOK KUMAR 1705007003WL022889 ASHOK KUMAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-003-002/133-A
(NAWALI) 		1705007003NRG24050820230657514 07/08/2023 MUKESH LODHI 1705007003WL022889 MUKESH LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 MUKESHLODHI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-003-002/133-A
(NAWALI) 		1705007003NRG24050820230657515 07/08/2023 RASHMI LODHI 1705007003WL022889 RASHMI LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RASHMILODHI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-003-002/155-A
(NAWALI) 		1705007003NRG24050820230657516 07/08/2023 HAJARILAL 1705007003WL022889 HAJARILAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 HAJARILAL CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-003-002/155-A
(NAWALI) 		1705007003NRG24050820230657517 07/08/2023 LAKHANLAL 1705007003WL022889 LAKHANLAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 LAKHANLAL CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-003-002/185-B
(NAWALI) 		1705007003NRG24050820230657521 07/08/2023 GULAB PAL 1705007003WL022889 GULAB PAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 GULABPAL CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-003-002/202-A
(NAWALI) 		1705007003NRG24050820230657523 07/08/2023 ANITA GURJAR 1705007003WL022889 ANITA GURJAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 ANITAGURJAR CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-003-002/203-B
(NAWALI) 		1705007003NRG24050820230657524 07/08/2023 DURGESH RAJA 1705007003WL022889 DURGESH RAJA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 DURGESHRAJA STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-003-002/260
(NAWALI) 		1705007003NRG24050820230657528 07/08/2023 AVDHESH 1705007003WL022889 AVDHESH 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 AVDHESH CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-003-002/274
(NAWALI) 		1705007003NRG24050820230657533 07/08/2023 RADHA KADAMSINGH Pal 1705007003WL022889 RADHA KADAMSINGH Pal 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RADHAKADAMSINGHPal CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-003-002/274-B
(NAWALI) 		1705007003NRG24050820230657534 07/08/2023 LAXMI 1705007003WL022889 LAXMI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 LAXMI CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-003-002/70-A
(NAWALI) 		1705007003NRG24050820230657540 07/08/2023 PARMA 1705007003WL022889 PARMA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 PARMA CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-003-002/70-B
(NAWALI) 		1705007003NRG24050820230657542 07/08/2023 RAMPYARI ADIVASI 1705007003WL022889 RAMPYARI ADIVASI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAMPYARIADIVASI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-003-002/74-A
(NAWALI) 		1705007003NRG24050820230657543 07/08/2023 KALYAN KEWAT 1705007003WL022889 KALYAN KEWAT 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 KALYANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 PICHHORE MP-05-007-003-002/90
(NAWALI) 		1705007003NRG24050820230657544 07/08/2023 MEHARBAN 1705007003WL022889 MEHARBAN 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 MEHARBAN CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-003-002/95-A
(NAWALI) 		1705007003NRG24050820230657545 07/08/2023 MITHLESH 1705007003WL022889 MITHLESH 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 MITHLESH CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-005-002/284
(NAGULI) 		1705007005NRG24050820230656576 07/08/2023 RACHNA KEVAT 1705007005WL022847 RACHNA KEVAT 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RACHNAKEVAT CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-005-002/284
(NAGULI) 		1705007005NRG24050820230656575 07/08/2023 RAMNIWAS KEVAT 1705007005WL022847 RAMNIWAS KEVAT 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAMNIWASKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-005-002/98
(NAGULI) 		1705007005NRG24050820230656578 07/08/2023 BHAJAN 1705007005WL022847 BHAJAN 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 BHAJAN CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-005-002/98
(NAGULI) 		1705007005NRG24050820230656579 07/08/2023 maherban 1705007005WL022847 maherban 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 maherban CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-033-001/1345-A
(AASPUR) 		1705007033NRG24070820230662234 07/08/2023 Bharat Kumar Baghel 1705007033WL023139 Bharat Kumar Baghel 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 BharatKumarBaghel FINO PAYMENTS BANK LTD(608001)
40 PICHHORE MP-05-007-033-001/955
(AASPUR) 		1705007033NRG24070820230662236 07/08/2023 sukhdev 1705007033WL023139 sukhdev 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
41 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24040820230654691 07/08/2023 DEVENDRA 1705007051WL022755 DEVENDRA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 DEVENDRA CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24040820230654692 07/08/2023 RACHNA 1705007051WL022755 RACHNA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RACHNA CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007051NRG24040820230654693 07/08/2023 ANIL 1705007051WL022755 ANIL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 ANIL CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-051-001/221-C
(UMRIKALA) 		1705007051NRG24040820230654695 07/08/2023 SEEMA LODHI 1705007051WL022755 SEEMA LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SEEMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-051-001/222-A
(UMRIKALA) 		1705007051NRG24040820230654696 07/08/2023 UMESH LODHI PRAGILAL LODHI 1705007051WL022755 UMESH LODHI PRAGILAL LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 UMESHLODHIPRAGILALLODHI CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24040820230654698 07/08/2023 RUKMANI LODHI 1705007051WL022755 RUKMANI LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RUKMANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24040820230654699 07/08/2023 RAJENDRA LODHI 1705007051WL022755 RAJENDRA LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
48 PICHHORE MP-05-007-051-001/225-B
(UMRIKALA) 		1705007051NRG24040820230654702 07/08/2023 SARDA RAJAK 1705007051WL022755 SARDA RAJAK 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SARDARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24040820230654703 07/08/2023 DAYACHNDRA 1705007051WL022755 DAYACHNDRA 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 DAYACHNDRA MADHYANCHAL GRAMIN BANK(607232)
50 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24040820230654704 07/08/2023 RAMKUMAR 1705007051WL022755 RAMKUMAR 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24040820230654708 07/08/2023 BRAGHBHAN LODHI 1705007051WL022755 BRAGHBHAN LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 BRAGHBHANLODHI CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-051-001/228-B
(UMRIKALA) 		1705007051NRG24040820230654709 07/08/2023 JAMVATI LODHI 1705007051WL022755 JAMVATI LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 JAMVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24040820230654711 07/08/2023 RITU LODHI 1705007051WL022755 RITU LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RITULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24040820230654712 07/08/2023 MALKHAN RAJPOOT 1705007051WL022755 MALKHAN RAJPOOT 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 MALKHANRAJPOOT CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24040820230654714 07/08/2023 AMARSINGH LODHI 1705007051WL022755 AMARSINGH LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 AMARSINGHLODHI CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-051-001/231-A
(UMRIKALA) 		1705007051NRG24040820230654716 07/08/2023 SANJAY SHIVHARE 1705007051WL022755 SANJAY SHIVHARE 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SANJAYSHIVHARE CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-051-001/233-A
(UMRIKALA) 		1705007051NRG24030820230650888 07/08/2023 SANGEETA 1705007051WL022549 SANGEETA 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-051-001/233-A
(UMRIKALA) 		1705007051NRG24030820230650887 07/08/2023 VIRENDRA KUMAR 1705007051WL022549 VIRENDRA KUMAR 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 VIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-051-001/264
(UMRIKALA) 		1705007051NRG24040820230654717 07/08/2023 RADHELAL 1705007051WL022755 RADHELAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RADHELAL CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-051-001/302-B
(UMRIKALA) 		1705007051NRG24030820230650890 07/08/2023 Charan singh vishwkarma 1705007051WL022549 Charan singh vishwkarma 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 Charansinghvishwkarma CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-051-001/302-B
(UMRIKALA) 		1705007051NRG24030820230650891 07/08/2023 savitri vishwkarma 1705007051WL022549 savitri vishwkarma 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 savitrivishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-051-001/715
(UMRIKALA) 		1705007051NRG24040820230654719 07/08/2023 MANIRAM 1705007051WL022755 MANIRAM 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 MANIRAM CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24040820230654720 07/08/2023 SALIKRAM 1705007051WL022755 SALIKRAM 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
64 PICHHORE MP-05-007-051-001/744
(UMRIKALA) 		1705007051NRG24040820230654725 07/08/2023 PAWAN 1705007051WL022755 PAWAN 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 PAWAN CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-051-001/749
(UMRIKALA) 		1705007051NRG24030820230650894 07/08/2023 MUNNA 1705007051WL022549 MUNNA 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 MUNNA CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-051-001/768
(UMRIKALA) 		1705007051NRG24030820230650898 07/08/2023 RAMJILAL LODHI 1705007051WL022549 RAMJILAL LODHI 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 RAMJILALLODHI CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-051-001/768
(UMRIKALA) 		1705007051NRG24030820230650899 07/08/2023 urmila lodhi 1705007051WL022549 urmila lodhi 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 urmilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-051-001/773
(UMRIKALA) 		1705007051NRG24040820230654726 07/08/2023 POORAM 1705007051WL022755 POORAM 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 POORAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 PICHHORE MP-05-007-051-001/773
(UMRIKALA) 		1705007051NRG24040820230654727 07/08/2023 RAMBATI 1705007051WL022755 RAMBATI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG24030820230650901 07/08/2023 arti 1705007051WL022549 arti 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 arti INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-051-001/791
(UMRIKALA) 		1705007051NRG24040820230654729 07/08/2023 suremdra 1705007051WL022755 suremdra 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 suremdra CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-051-001/796
(UMRIKALA) 		1705007051NRG24040820230654730 07/08/2023 balik das rajak 1705007051WL022755 balik das rajak 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 balikdasrajak CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-051-001/801
(UMRIKALA) 		1705007051NRG24030820230650903 07/08/2023 raysingh vishwkarma 1705007051WL022549 raysingh vishwkarma 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 raysinghvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-051-001/805
(UMRIKALA) 		1705007051NRG24030820230650905 07/08/2023 SHUBHANGI 1705007051WL022549 SHUBHANGI 00089 CBIN0281940 1105 1105 Processed 14/08/2023 521227480 SHUBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PICHHORE MP-05-007-051-001/825
(UMRIKALA) 		1705007051NRG24030820230650666 07/08/2023 KISHANLAL PAL 1705007051WL022541 KISHANLAL PAL 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 KISHANLALPAL CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-051-001/861
(UMRIKALA) 		1705007051NRG24040820230654735 07/08/2023 RAVINDRA LODHI 1705007051WL022755 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAVINDRALODHI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-051-001/888
(UMRIKALA) 		1705007051NRG24040820230654737 07/08/2023 anshul 1705007051WL022755 anshul 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 anshul CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007051NRG24040820230654740 07/08/2023 BRANDA LODHI 1705007051WL022755 BRANDA LODHI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 BRANDALODHI CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-051-001/978
(UMRIKALA) 		1705007051NRG24040820230654741 07/08/2023 atarbati 1705007051WL022755 atarbati 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 atarbati CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-051-001/999
(UMRIKALA) 		1705007051NRG24040820230654742 07/08/2023 manoj 1705007051WL022755 manoj 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 manoj MADHYANCHAL GRAMIN BANK(607232)
81 PICHHORE MP-05-007-056-001/119
(NADNA) 		1705007076NRG24060820230661343 07/08/2023 KOMAL 1705007076WL023090 KOMAL 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 KOMAL CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-056-001/125
(NADNA) 		1705007076NRG24060820230661344 07/08/2023 PATIRAM 1705007076WL023090 PATIRAM 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 PATIRAM CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-056-001/13
(NADNA) 		1705007076NRG24060820230661345 07/08/2023 JEETENDRA 1705007076WL023090 JEETENDRA 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 JEETENDRA CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG24060820230661346 07/08/2023 RAMESWAR 1705007076WL023090 RAMESWAR 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 RAMESWAR CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG24060820230661347 07/08/2023 MAHADEV 1705007076WL023090 MAHADEV 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 MAHADEV CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-056-001/38
(NADNA) 		1705007076NRG24060820230661348 07/08/2023 MULAYAM 1705007076WL023090 MULAYAM 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 MULAYAM CENTRAL BANK OF INDIA(607115)
87 PICHHORE MP-05-007-056-001/5
(NADNA) 		1705007076NRG24060820230661350 07/08/2023 AJAB SINGH 1705007076WL023090 AJAB SINGH 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 AJABSINGH CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007076NRG24060820230661351 07/08/2023 PRAGILAL 1705007076WL023090 PRAGILAL 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 PRAGILAL CENTRAL BANK OF INDIA(607115)
89 PICHHORE MP-05-007-056-001/74
(NADNA) 		1705007076NRG24060820230661352 07/08/2023 JASMATI LODHI 1705007076WL023090 JASMATI LODHI 00089 CBIN0281940 663 663 Processed 14/08/2023 521227480 JASMATILODHI CENTRAL BANK OF INDIA(607115)
90 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007060NRG24030820230648263 07/08/2023 RAJESH KOLI 1705007060WL022426 RAJESH KOLI 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 RAJESHKOLI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG24030820230648290 07/08/2023 gajendra 1705007060WL022426 gajendra 00089 CBIN0281940 1326 1326 Processed 14/08/2023 521227480 gajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101881 101881
92 PICHHORE MP-05-007-009-001/377-A
(GANESHKHEDA) 		1705007009NRG24070820230661463 07/08/2023 BHAGBANDAS 1705007009WL023097 BHAGBANDAS 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 PICHHORE MP-05-007-010-002/288
(BUDHAUNKARERA) 		1705007010NRG24050820230657548 07/08/2023 vimala 1705007010WL022890 vimala 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 vimala CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-010-002/327
(BUDHAUNKARERA) 		1705007010NRG24050820230657552 07/08/2023 SEETARAM 1705007010WL022890 SEETARAM 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 PICHHORE MP-05-007-010-002/328
(BUDHAUNKARERA) 		1705007010NRG24050820230657555 07/08/2023 BALVEER LODHI 1705007010WL022890 BALVEER LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BALVEERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-010-002/343
(BUDHAUNKARERA) 		1705007010NRG24050820230657558 07/08/2023 SIYARAM LODHI 1705007010WL022890 SIYARAM LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 SIYARAMLODHI CENTRAL BANK OF INDIA(607115)
97 PICHHORE MP-05-007-011-001/431
(PAYGA) 		1705007011NRG24050820230657497 07/08/2023 SIVANI LODHI 1705007011WL022888 SIVANI LODHI 00089 CBIN0282774 884 884 Processed 14/08/2023 521227480 SIVANILODHI CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-020-001/24
(GADOIYA) 		1705007020NRG24060820230659298 07/08/2023 RAMSEVAK 1705007020WL022991 RAMSEVAK 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 RAMSEVAK STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-020-001/32-A
(GADOIYA) 		1705007020NRG24060820230659299 07/08/2023 HANMANT SINGH 1705007020WL022991 HANMANT SINGH 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 HANMANTSINGH CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-020-001/72
(GADOIYA) 		1705007020NRG24060820230659300 07/08/2023 Raghuraj 1705007020WL022991 Raghuraj 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Raghuraj CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-020-002/101-A
(GADOIYA) 		1705007020NRG24060820230658444 07/08/2023 BAIYA LAL 1705007020WL022939 BAIYA LAL 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BAIYALAL CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-020-002/103-A
(GADOIYA) 		1705007020NRG24060820230659301 07/08/2023 Ramshwer 1705007020WL022991 Ramshwer 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Ramshwer CENTRAL BANK OF INDIA(607115)
103 PICHHORE MP-05-007-020-002/122-A
(GADOIYA) 		1705007020NRG24060820230659306 07/08/2023 BATAN 1705007020WL022991 BATAN 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BATAN CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-020-002/122-A
(GADOIYA) 		1705007020NRG24060820230659305 07/08/2023 KAMLUA 1705007020WL022991 KAMLUA 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 KAMLUA CENTRAL BANK OF INDIA(607115)
105 PICHHORE MP-05-007-020-002/197-A
(GADOIYA) 		1705007020NRG24060820230659307 07/08/2023 SUNEEL 1705007020WL022991 SUNEEL 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-020-002/43-A
(GADOIYA) 		1705007020NRG24060820230658447 07/08/2023 paevati 1705007020WL022939 paevati 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 paevati FINO PAYMENTS BANK LTD(608001)
107 PICHHORE MP-05-007-020-002/48-A
(GADOIYA) 		1705007020NRG24060820230659310 07/08/2023 kalkshing 1705007020WL022991 kalkshing 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 kalkshing CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-020-002/5-A
(GADOIYA) 		1705007020NRG24060820230658449 07/08/2023 Ramsevek 1705007020WL022939 Ramsevek 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Ramsevek CENTRAL BANK OF INDIA(607115)
109 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24060820230658451 07/08/2023 ramvati 1705007020WL022939 ramvati 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 ramvati CENTRAL BANK OF INDIA(607115)
110 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24060820230658450 07/08/2023 vinda 1705007020WL022939 vinda 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 vinda CENTRAL BANK OF INDIA(607115)
111 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24060820230658452 07/08/2023 Rajesh 1705007020WL022939 Rajesh 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Rajesh CENTRAL BANK OF INDIA(607115)
112 PICHHORE MP-05-007-020-002/60-A
(GADOIYA) 		1705007020NRG24060820230658454 07/08/2023 Vihari 1705007020WL022939 Vihari 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Vihari FINO PAYMENTS BANK LTD(608001)
113 PICHHORE MP-05-007-020-002/64-A
(GADOIYA) 		1705007020NRG24060820230658455 07/08/2023 Shobharam 1705007020WL022939 Shobharam 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Shobharam CENTRAL BANK OF INDIA(607115)
114 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24060820230658456 07/08/2023 BAHADUR 1705007020WL022939 BAHADUR 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BAHADUR CENTRAL BANK OF INDIA(607115)
115 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24060820230658459 07/08/2023 JASRAT 1705007020WL022939 JASRAT 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 JASRAT CENTRAL BANK OF INDIA(607115)
116 PICHHORE MP-05-007-020-003/18-A
(GADOIYA) 		1705007020NRG24060820230658462 07/08/2023 Divan singh 1705007020WL022939 Divan singh 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Divansingh CENTRAL BANK OF INDIA(607115)
117 PICHHORE MP-05-007-020-003/19-A
(GADOIYA) 		1705007020NRG24060820230659313 07/08/2023 Sima bai 1705007020WL022991 Sima bai 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-020-003/28
(GADOIYA) 		1705007020NRG24060820230659315 07/08/2023 BATI 1705007020WL022991 BATI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 BATI CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-020-003/28
(GADOIYA) 		1705007020NRG24060820230659314 07/08/2023 parvatshingh 1705007020WL022991 parvatshingh 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 parvatshingh CENTRAL BANK OF INDIA(607115)
120 PICHHORE MP-05-007-020-003/28-A
(GADOIYA) 		1705007020NRG24060820230659316 07/08/2023 MEERA 1705007020WL022991 MEERA 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PICHHORE MP-05-007-020-003/75-A
(GADOIYA) 		1705007020NRG24060820230659317 07/08/2023 Bhagoni 1705007020WL022991 Bhagoni 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Bhagoni INDIA POST PAYMENTS BANK LIMITED(508528)
122 PICHHORE MP-05-007-020-003/78-A
(GADOIYA) 		1705007020NRG24060820230659319 07/08/2023 Rampeyari 1705007020WL022991 Rampeyari 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Rampeyari CENTRAL BANK OF INDIA(607115)
123 PICHHORE MP-05-007-020-003/79
(GADOIYA) 		1705007020NRG24060820230658465 07/08/2023 KADAM SINGH 1705007020WL022939 KADAM SINGH 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 KADAMSINGH CENTRAL BANK OF INDIA(607115)
124 PICHHORE MP-05-007-020-003/79-A
(GADOIYA) 		1705007020NRG24060820230659320 07/08/2023 Kusum bai 1705007020WL022991 Kusum bai 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-033-001/903
(AASPUR) 		1705007033NRG24070820230662235 07/08/2023 SHANKAR 1705007033WL023139 SHANKAR 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 SHANKAR STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG24040820230655374 07/08/2023 hukum jatav 1705007075WL022789 hukum jatav 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 hukumjatav INDIA POST PAYMENTS BANK LIMITED(508528)
127 PICHHORE MP-05-007-048-003/31
(DAVIYAGOVIND) 		1705007048NRG24030820230651224 07/08/2023 RAMVATI JATAV 1705007048WL022567 RAMVATI JATAV 00089 CBIN0282774 663 663 Processed 14/08/2023 521227480 RAMVATIJATAV CENTRAL BANK OF INDIA(607115)
128 PICHHORE MP-05-007-049-001/545
(MUHAR) 		1705007049NRG24050820230657595 07/08/2023 CHIMANLAL 1705007049WL022897 CHIMANLAL 00089 CBIN0282774 884 884 Processed 14/08/2023 521227480 CHIMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PICHHORE MP-05-007-049-001/558
(MUHAR) 		1705007049NRG24050820230657597 07/08/2023 Amarsing 1705007049WL022897 Amarsing 00089 CBIN0282774 884 884 Processed 14/08/2023 521227480 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
130 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG24050820230657599 07/08/2023 Suneel 1705007049WL022897 Suneel 00089 CBIN0282774 884 884 Processed 14/08/2023 521227480 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
131 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24040820230654700 07/08/2023 SONAM LODHI 1705007051WL022755 SONAM LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 SONAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PICHHORE MP-05-007-051-001/225-D
(UMRIKALA) 		1705007051NRG24040820230654705 07/08/2023 RADHA 1705007051WL022755 RADHA 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 RADHA STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-051-001/228-D
(UMRIKALA) 		1705007051NRG24040820230654713 07/08/2023 MAMTA LODHI 1705007051WL022755 MAMTA LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 MAMTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PICHHORE MP-05-007-051-001/398-A
(UMRIKALA) 		1705007051NRG24030820230650892 07/08/2023 asharam lodhi 1705007051WL022549 asharam lodhi 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 asharamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 PICHHORE MP-05-007-051-001/736
(UMRIKALA) 		1705007051NRG24040820230654723 07/08/2023 PATIRAM SEN 1705007051WL022755 PATIRAM SEN 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 PATIRAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG24030820230650900 07/08/2023 NEERAJ LODHI 1705007051WL022549 NEERAJ LODHI 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-051-001/809
(UMRIKALA) 		1705007051NRG24030820230650906 07/08/2023 mukesh lodhi 1705007051WL022549 mukesh lodhi 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 mukeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 PICHHORE MP-05-007-051-001/810
(UMRIKALA) 		1705007051NRG24030820230650908 07/08/2023 dinesh lodhi 1705007051WL022549 dinesh lodhi 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 dineshlodhi CENTRAL BANK OF INDIA(607115)
139 PICHHORE MP-05-007-051-001/829
(UMRIKALA) 		1705007051NRG24030820230650669 07/08/2023 RAMKUMAR LODHI 1705007051WL022541 RAMKUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
140 PICHHORE MP-05-007-051-001/893
(UMRIKALA) 		1705007051NRG24040820230654738 07/08/2023 rameshvar shivhare 1705007051WL022755 rameshvar shivhare 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 rameshvarshivhare CENTRAL BANK OF INDIA(607115)
141 PICHHORE MP-05-007-052-001/200-A
(BHAYAVAN) 		1705007052NRG24070820230662467 07/08/2023 kamleashlodhi 1705007052WL023148 kamleashlodhi 00089 CBIN0282774 1326 1326 Processed 14/08/2023 521227480 kamleashlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
142 PICHHORE MP-05-007-056-001/48
(NADNA) 		1705007076NRG24060820230661349 07/08/2023 JWALA PRASAD 1705007076WL023090 JWALA PRASAD 00089 CBIN0282774 663 663 Processed 14/08/2023 521227480 JWALAPRASAD CENTRAL BANK OF INDIA(607115)
143 PICHHORE MP-05-007-058-001/1117
(BHAUNTI) 		1705007058NRG24030820230649800 07/08/2023 abhilasha 1705007058WL022512 abhilasha 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 abhilasha CENTRAL BANK OF INDIA(607115)
144 PICHHORE MP-05-007-058-001/1124
(BHAUNTI) 		1705007058NRG24030820230649802 07/08/2023 UMA LODHI 1705007058WL022512 UMA LODHI 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 UMALODHI CENTRAL BANK OF INDIA(607115)
145 PICHHORE MP-05-007-058-001/1161
(BHAUNTI) 		1705007058NRG24030820230649804 07/08/2023 KALAVATI 1705007058WL022512 KALAVATI 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 KALAVATI CENTRAL BANK OF INDIA(607115)
146 PICHHORE MP-05-007-058-001/145
(BHAUNTI) 		1705007058NRG24030820230649805 07/08/2023 kiran sahu 1705007058WL022512 kiran sahu 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 kiransahu CENTRAL BANK OF INDIA(607115)
147 PICHHORE MP-05-007-058-001/147
(BHAUNTI) 		1705007058NRG24030820230649807 07/08/2023 ritik 1705007058WL022512 ritik 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 ritik INDIA POST PAYMENTS BANK LIMITED(508528)
148 PICHHORE MP-05-007-058-001/147
(BHAUNTI) 		1705007058NRG24030820230649806 07/08/2023 rukmani 1705007058WL022512 rukmani 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 rukmani CENTRAL BANK OF INDIA(607115)
149 PICHHORE MP-05-007-058-001/353
(BHAUNTI) 		1705007058NRG24030820230649811 07/08/2023 DIPTI SEN 1705007058WL022512 DIPTI SEN 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 DIPTISEN CENTRAL BANK OF INDIA(607115)
150 PICHHORE MP-05-007-058-001/415
(BHAUNTI) 		1705007058NRG24030820230649815 07/08/2023 kalavati parihar 1705007058WL022512 kalavati parihar 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 kalavatiparihar CENTRAL BANK OF INDIA(607115)
151 PICHHORE MP-05-007-058-001/415
(BHAUNTI) 		1705007058NRG24030820230649814 07/08/2023 veer singh khangar 1705007058WL022512 veer singh khangar 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 veersinghkhangar CENTRAL BANK OF INDIA(607115)
152 PICHHORE MP-05-007-058-001/457-A
(BHAUNTI) 		1705007058NRG24030820230649817 07/08/2023 VIJAY SAHU 1705007058WL022512 VIJAY SAHU 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 VIJAYSAHU CENTRAL BANK OF INDIA(607115)
153 PICHHORE MP-05-007-058-001/508
(BHAUNTI) 		1705007058NRG24030820230649819 07/08/2023 vaisali 1705007058WL022512 vaisali 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 vaisali CENTRAL BANK OF INDIA(607115)
154 PICHHORE MP-05-007-058-001/508
(BHAUNTI) 		1705007058NRG24030820230649818 07/08/2023 vivek 1705007058WL022512 vivek 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 vivek MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-058-001/579
(BHAUNTI) 		1705007058NRG24030820230649821 07/08/2023 nirmla gupta 1705007058WL022512 nirmla gupta 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 nirmlagupta CENTRAL BANK OF INDIA(607115)
156 PICHHORE MP-05-007-058-001/579
(BHAUNTI) 		1705007058NRG24030820230649820 07/08/2023 vinod kumar gupta 1705007058WL022512 vinod kumar gupta 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 vinodkumargupta CENTRAL BANK OF INDIA(607115)
157 PICHHORE MP-05-007-058-001/600
(BHAUNTI) 		1705007058NRG24030820230649822 07/08/2023 manoj 1705007058WL022512 manoj 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 manoj CENTRAL BANK OF INDIA(607115)
158 PICHHORE MP-05-007-058-001/813-A
(BHAUNTI) 		1705007058NRG24030820230649823 07/08/2023 pawan kumar sahu 1705007058WL022512 pawan kumar sahu 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 pawankumarsahu CENTRAL BANK OF INDIA(607115)
159 PICHHORE MP-05-007-058-001/968
(BHAUNTI) 		1705007058NRG24030820230649825 07/08/2023 satyaprakash 1705007058WL022512 satyaprakash 00089 CBIN0282774 442 442 Processed 14/08/2023 521227480 satyaprakash CENTRAL BANK OF INDIA(607115)
160 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007060NRG24040820230651782 07/08/2023 DEVI SINGH LODHI 1705007060WL022604 DEVI SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 14/08/2023 521227480 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 72046 72046
161 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24040820230654721 07/08/2023 krishna 1705007051WL022755 krishna 00089 CBIN0283619 1326 1326 Processed 14/08/2023 521227480 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
162 PICHHORE MP-05-007-058-001/623
(BHAUNTI) 		1705007058NRG24070820230662474 07/08/2023 rajkumar sharma 1705007058WL023149 rajkumar sharma 00152 HDFC0000907 2652 2652 Processed 14/08/2023 521227480 rajkumarsharma HDFC BANK LTD(607152)
SubTotal 2652 2652
163 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007060NRG24030820230648264 07/08/2023 RAKHI KOLI 1705007060WL022426 RAKHI KOLI 00152 HDFC0007607 1326 1326 Processed 14/08/2023 521227480 RAKHIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
164 PICHHORE MP-05-007-052-001/144-B
(BHAYAVAN) 		1705007052NRG24070820230662466 07/08/2023 RAHAV 1705007052WL023148 RAHAV 00415 SBIN0003215 1326 1326 Processed 14/08/2023 521227480 RAHAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 PICHHORE MP-05-007-003-002/262
(NAWALI) 		1705007003NRG24050820230657529 07/08/2023 MUKESH KUMAR 1705007003WL022889 MUKESH KUMAR 00415 SBIN0010169 1326 1326 Processed 14/08/2023 521227480 MUKESHKUMAR STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-003-002/278
(NAWALI) 		1705007003NRG24050820230657535 07/08/2023 DURG VIJAY SINGH CHOUHAN 1705007003WL022889 DURG VIJAY SINGH CHOUHAN 00415 SBIN0010169 1326 1326 Processed 14/08/2023 521227480 DURGVIJAYSINGHCHOUHAN STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-058-001/813-A
(BHAUNTI) 		1705007058NRG24030820230649824 07/08/2023 rajni sahu 1705007058WL022512 rajni sahu 00415 SBIN0010169 442 442 Processed 14/08/2023 521227480 rajnisahu STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-060-001/180-B
(BAMORDAMRON) 		1705007060NRG24040820230651772 07/08/2023 PRAMOD KUMAR JOSHI 1705007060WL022604 PRAMOD KUMAR JOSHI 00415 SBIN0010169 1105 1105 Processed 14/08/2023 521227480 PRAMODKUMARJOSHI STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG24030820230648275 07/08/2023 Dharmendra 1705007060WL022426 Dharmendra 00415 SBIN0010169 1326 1326 Processed 14/08/2023 521227480 Dharmendra STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007060NRG24030820230648281 07/08/2023 ANKIT GUPTA 1705007060WL022426 ANKIT GUPTA 00415 SBIN0010169 1326 1326 Processed 14/08/2023 521227480 ANKITGUPTA INDIAN BANK(607105)
171 PICHHORE MP-05-007-060-001/798-A
(BAMORDAMRON) 		1705007060NRG24030820230648285 07/08/2023 NAND KISHORE KOLI 1705007060WL022426 NAND KISHORE KOLI 00415 SBIN0010169 1326 1326 Processed 14/08/2023 521227480 NANDKISHOREKOLI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
172 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24040820230653516 07/08/2023 SANJAY 1705007028WL022707 SANJAY 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 SANJAY STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24040820230653517 07/08/2023 SHASHI 1705007028WL022707 SHASHI 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PICHHORE MP-05-007-028-001/375-B
(BADERA) 		1705007028NRG24040820230653518 07/08/2023 DINESH KUMAR SEN 1705007028WL022707 DINESH KUMAR SEN 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 DINESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-028-001/375-B
(BADERA) 		1705007028NRG24040820230653519 07/08/2023 ROOPESH SEN 1705007028WL022707 ROOPESH SEN 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 ROOPESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 PICHHORE MP-05-007-028-001/904
(BADERA) 		1705007028NRG24040820230653562 07/08/2023 puran 1705007028WL022707 puran 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 puran STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG24040820230653563 07/08/2023 VEER SINGH 1705007028WL022707 VEER SINGH 00415 SBIN0010851 1326 1326 Processed 14/08/2023 521227480 VEERSINGH STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651207 07/08/2023 Arti Banshkar 1705007048WL022567 Arti Banshkar 00415 SBIN0010851 663 663 Processed 14/08/2023 521227480 ArtiBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
179 PICHHORE MP-05-007-060-001/897-A
(BAMORDAMRON) 		1705007060NRG24040820230651778 07/08/2023 NEERAJ KUMAR LODHI 1705007060WL022604 NEERAJ KUMAR LODHI 00415 SBIN0010851 1105 1105 Processed 14/08/2023 521227480 NEERAJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
180 PICHHORE MP-05-007-011-001/128
(PAYGA) 		1705007011NRG24050820230657475 07/08/2023 ATARSINGH 1705007011WL022888 ATARSINGH 00415 SBIN0030033 884 884 Processed 14/08/2023 521227480 ATARSINGH STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-011-001/129
(PAYGA) 		1705007011NRG24050820230657476 07/08/2023 Jasrat 1705007011WL022888 Jasrat 00415 SBIN0030033 884 884 Processed 14/08/2023 521227480 Jasrat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
182 PICHHORE MP-05-007-003-002/176-C
(NAWALI) 		1705007003NRG24050820230657519 07/08/2023 VIRAN PAL 1705007003WL022889 VIRAN PAL 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 VIRANPAL STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24040820230651957 07/08/2023 RAKESH KOLI 1705007007WL022632 RAKESH KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAKESHKOLI STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-007-001/1284
(KHOD) 		1705007007NRG24040820230651958 07/08/2023 SUMAN KOLI 1705007007WL022632 SUMAN KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SUMANKOLI CENTRAL BANK OF INDIA(607115)
185 PICHHORE MP-05-007-010-001/414
(BUDHAUNKARERA) 		1705007010NRG24050820230657546 07/08/2023 PHOOLBATI LODHI 1705007010WL022890 PHOOLBATI LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 PHOOLBATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PICHHORE MP-05-007-010-002/288
(BUDHAUNKARERA) 		1705007010NRG24050820230657547 07/08/2023 SADARAM 1705007010WL022890 SADARAM 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SADARAM STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-010-002/327
(BUDHAUNKARERA) 		1705007010NRG24050820230657553 07/08/2023 PHULVATI LODHI 1705007010WL022890 PHULVATI LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PHULVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-010-002/328
(BUDHAUNKARERA) 		1705007010NRG24050820230657554 07/08/2023 PARAVAT SINGH LODHI 1705007010WL022890 PARAVAT SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PARAVATSINGHLODHI STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-020-001/2-A
(GADOIYA) 		1705007020NRG24060820230659297 07/08/2023 Keval 1705007020WL022991 Keval 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Keval STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-020-002/103-A
(GADOIYA) 		1705007020NRG24060820230659302 07/08/2023 MADHAVSINGH 1705007020WL022991 MADHAVSINGH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MADHAVSINGH STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-020-002/121-A
(GADOIYA) 		1705007020NRG24060820230659304 07/08/2023 LACHCHO 1705007020WL022991 LACHCHO 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 LACHCHO STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-020-002/121-A
(GADOIYA) 		1705007020NRG24060820230659303 07/08/2023 POORAN 1705007020WL022991 POORAN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 POORAN STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-020-002/45-A
(GADOIYA) 		1705007020NRG24060820230658448 07/08/2023 Shardha 1705007020WL022939 Shardha 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Shardha STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-020-002/53-A
(GADOIYA) 		1705007020NRG24060820230658453 07/08/2023 Sanavatibai 1705007020WL022939 Sanavatibai 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Sanavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24060820230658457 07/08/2023 RAMA 1705007020WL022939 RAMA 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAMA STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-020-003/127-A
(GADOIYA) 		1705007020NRG24060820230658458 07/08/2023 KALLO 1705007020WL022939 KALLO 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 KALLO STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-020-003/14-A
(GADOIYA) 		1705007020NRG24060820230658460 07/08/2023 Atarsingh 1705007020WL022939 Atarsingh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Atarsingh STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-020-003/173-A
(GADOIYA) 		1705007020NRG24060820230658461 07/08/2023 DEVKUVAR 1705007020WL022939 DEVKUVAR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 DEVKUVAR CENTRAL BANK OF INDIA(607115)
199 PICHHORE MP-05-007-020-003/69-A
(GADOIYA) 		1705007020NRG24060820230658463 07/08/2023 Dhano bai 1705007020WL022939 Dhano bai 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Dhanobai STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-020-003/7372-A
(GADOIYA) 		1705007020NRG24060820230658464 07/08/2023 parvati 1705007020WL022939 parvati 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 parvati STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-020-003/77-A
(GADOIYA) 		1705007020NRG24060820230659318 07/08/2023 NARAYANSINGH 1705007020WL022991 NARAYANSINGH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 NARAYANSINGH STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG24050820230656653 07/08/2023 JAGRAM YADAV 1705007027WL022853 JAGRAM YADAV 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 JAGRAMYADAV STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-027-003/519
(PATSERA) 		1705007027NRG24050820230656659 07/08/2023 KARTAR SINGH 1705007027WL022853 KARTAR SINGH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 KARTARSINGH STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-027-003/520
(PATSERA) 		1705007027NRG24050820230656660 07/08/2023 RAGHBENDRA 1705007027WL022853 RAGHBENDRA 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAGHBENDRA STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-028-001/1-C
(BADERA) 		1705007028NRG24040820230653482 07/08/2023 NASIR 1705007028WL022707 NASIR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 NASIR STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG24040820230653484 07/08/2023 krishna 1705007028WL022707 krishna 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 krishna STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG24040820230653483 07/08/2023 pavan 1705007028WL022707 pavan 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 pavan STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG24040820230653488 07/08/2023 antim mani raja 1705007028WL022707 antim mani raja 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 antimmaniraja STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG24040820230653485 07/08/2023 kishor singh 1705007028WL022707 kishor singh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 kishorsingh STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG24040820230653486 07/08/2023 munni raja 1705007028WL022707 munni raja 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 munniraja STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-028-001/201-A
(BADERA) 		1705007028NRG24040820230653487 07/08/2023 ramraksha singh 1705007028WL022707 ramraksha singh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ramrakshasingh STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-028-001/245-A
(BADERA) 		1705007028NRG24040820230653491 07/08/2023 lajya 1705007028WL022707 lajya 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 lajya STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-028-001/245-A
(BADERA) 		1705007028NRG24040820230653490 07/08/2023 MANOJ 1705007028WL022707 MANOJ 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MANOJ FINO PAYMENTS BANK LTD(608001)
214 PICHHORE MP-05-007-028-001/276-B
(BADERA) 		1705007028NRG24040820230653492 07/08/2023 Vimlesh Parihar 1705007028WL022707 Vimlesh Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 VimleshParihar STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-028-001/276-C
(BADERA) 		1705007028NRG24040820230653493 07/08/2023 Bode Parihar 1705007028WL022707 Bode Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 BodeParihar STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-028-001/284-A
(BADERA) 		1705007028NRG24040820230653494 07/08/2023 kamal 1705007028WL022707 kamal 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 kamal STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-028-001/284-A
(BADERA) 		1705007028NRG24040820230653495 07/08/2023 suraj 1705007028WL022707 suraj 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 suraj STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-028-001/286-A
(BADERA) 		1705007028NRG24040820230653496 07/08/2023 jitend 1705007028WL022707 jitend 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 jitend STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-028-001/286-A
(BADERA) 		1705007028NRG24040820230653497 07/08/2023 kiran 1705007028WL022707 kiran 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 kiran STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-028-001/287-A
(BADERA) 		1705007028NRG24040820230653499 07/08/2023 hirdesh 1705007028WL022707 hirdesh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 PICHHORE MP-05-007-028-001/287-A
(BADERA) 		1705007028NRG24040820230653498 07/08/2023 kamlesh 1705007028WL022707 kamlesh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 kamlesh STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-028-001/288-A
(BADERA) 		1705007028NRG24040820230653500 07/08/2023 jagdish 1705007028WL022707 jagdish 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 jagdish STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-028-001/301-A
(BADERA) 		1705007028NRG24040820230653502 07/08/2023 veer singh 1705007028WL022707 veer singh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 veersingh STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-028-001/314-A
(BADERA) 		1705007028NRG24040820230653503 07/08/2023 Bharat Parihar 1705007028WL022707 Bharat Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 BharatParihar STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24040820230653505 07/08/2023 Rajpal Parihar 1705007028WL022707 Rajpal Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RajpalParihar STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24040820230653506 07/08/2023 Raju Parihar 1705007028WL022707 Raju Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RajuParihar STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24040820230653507 07/08/2023 Suman Parihar 1705007028WL022707 Suman Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SumanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
228 PICHHORE MP-05-007-028-001/347-B
(BADERA) 		1705007028NRG24040820230653509 07/08/2023 LAKSHAMI 1705007028WL022707 LAKSHAMI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 LAKSHAMI STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-028-001/347-B
(BADERA) 		1705007028NRG24040820230653508 07/08/2023 SHIVKUMAR 1705007028WL022707 SHIVKUMAR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG24040820230653511 07/08/2023 Roshni 1705007028WL022707 Roshni 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
231 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG24040820230653510 07/08/2023 SANTOSH 1705007028WL022707 SANTOSH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
232 PICHHORE MP-05-007-028-001/360-A
(BADERA) 		1705007028NRG24040820230653513 07/08/2023 anita 1705007028WL022707 anita 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 anita INDIA POST PAYMENTS BANK LIMITED(508528)
233 PICHHORE MP-05-007-028-001/360-A
(BADERA) 		1705007028NRG24040820230653512 07/08/2023 avdhesh 1705007028WL022707 avdhesh 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PICHHORE MP-05-007-028-001/376-B
(BADERA) 		1705007028NRG24040820230653520 07/08/2023 MANOJ KUMAR SEN 1705007028WL022707 MANOJ KUMAR SEN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MANOJKUMARSEN STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-028-001/399-C
(BADERA) 		1705007028NRG24040820230653521 07/08/2023 Kallan Parihar 1705007028WL022707 Kallan Parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 KallanParihar STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-028-001/410-A
(BADERA) 		1705007028NRG24040820230653522 07/08/2023 Shivani 1705007028WL022707 Shivani 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Shivani STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-028-001/410-D
(BADERA) 		1705007028NRG24040820230653526 07/08/2023 Guddi Pandey 1705007028WL022707 Guddi Pandey 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 GuddiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
238 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007028NRG24040820230653528 07/08/2023 ASHOK 1705007028WL022707 ASHOK 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ASHOK STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007028NRG24040820230653529 07/08/2023 PREETI YADAV 1705007028WL022707 PREETI YADAV 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PREETIYADAV STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG24040820230653530 07/08/2023 ramlal adiwasi 1705007028WL022707 ramlal adiwasi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ramlaladiwasi STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-028-001/55-B
(BADERA) 		1705007028NRG24040820230653532 07/08/2023 Balveer Adiwasi 1705007028WL022707 Balveer Adiwasi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 BalveerAdiwasi STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-028-001/55-B
(BADERA) 		1705007028NRG24040820230653533 07/08/2023 Sakhi Adiwasi 1705007028WL022707 Sakhi Adiwasi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SakhiAdiwasi STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG24040820230653534 07/08/2023 janki 1705007028WL022707 janki 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 janki STATE BANK OF INDIA(508548)
244 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG24040820230653536 07/08/2023 gandhi 1705007028WL022707 gandhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 gandhi STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG24040820230653535 07/08/2023 rasmi 1705007028WL022707 rasmi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 rasmi STATE BANK OF INDIA(508548)
246 PICHHORE MP-05-007-028-001/582-C
(BADERA) 		1705007028NRG24040820230653537 07/08/2023 SANTOSH SHARMA 1705007028WL022707 SANTOSH SHARMA 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SANTOSHSHARMA STATE BANK OF INDIA(508548)
247 PICHHORE MP-05-007-028-001/662-A
(BADERA) 		1705007028NRG24040820230653539 07/08/2023 kalyatan 1705007028WL022707 kalyatan 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 kalyatan BANK OF BARODA(606985)
248 PICHHORE MP-05-007-028-001/662-A
(BADERA) 		1705007028NRG24040820230653540 07/08/2023 Lakshmi 1705007028WL022707 Lakshmi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 PICHHORE MP-05-007-028-001/732-A
(BADERA) 		1705007028NRG24040820230653541 07/08/2023 harimohan 1705007028WL022707 harimohan 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 harimohan STATE BANK OF INDIA(508548)
250 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007028NRG24040820230653545 07/08/2023 PUNAM SEN 1705007028WL022707 PUNAM SEN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PUNAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007028NRG24040820230653544 07/08/2023 RAVI SEN 1705007028WL022707 RAVI SEN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 PICHHORE MP-05-007-028-001/751-C
(BADERA) 		1705007028NRG24040820230653547 07/08/2023 shardha 1705007028WL022707 shardha 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 shardha STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-028-001/751-C
(BADERA) 		1705007028NRG24040820230653546 07/08/2023 shivkumar 1705007028WL022707 shivkumar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 shivkumar BANK OF BARODA(606985)
254 PICHHORE MP-05-007-028-001/753-A
(BADERA) 		1705007028NRG24040820230653548 07/08/2023 raghuvir 1705007028WL022707 raghuvir 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 raghuvir STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-028-001/753-A
(BADERA) 		1705007028NRG24040820230653549 07/08/2023 rashmi 1705007028WL022707 rashmi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
256 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007028NRG24040820230653552 07/08/2023 CHIMMA KOLI 1705007028WL022707 CHIMMA KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 CHIMMAKOLI STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007028NRG24040820230653555 07/08/2023 NANHESINGH 1705007028WL022707 NANHESINGH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 NANHESINGH STATE BANK OF INDIA(508548)
258 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007028NRG24040820230653553 07/08/2023 RACHNA KOLI 1705007028WL022707 RACHNA KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RACHNAKOLI STATE BANK OF INDIA(508548)
259 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24040820230653556 07/08/2023 HARDAS 1705007028WL022707 HARDAS 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 HARDAS STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24040820230653557 07/08/2023 VIMLA PARIHAR 1705007028WL022707 VIMLA PARIHAR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 VIMLAPARIHAR STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG24040820230653560 07/08/2023 ajay 1705007028WL022707 ajay 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ajay STATE BANK OF INDIA(508548)
262 PICHHORE MP-05-007-034-001/133
(LABHEDA) 		1705007034NRG24050820230656987 07/08/2023 SUSHILA LODHI 1705007034WL022867 SUSHILA LODHI 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 SUSHILALODHI STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-034-001/359-A
(LABHEDA) 		1705007034NRG24050820230656988 07/08/2023 Neeleah 1705007034WL022867 Neeleah 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 Neeleah STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-034-001/437-B
(LABHEDA) 		1705007034NRG24050820230656991 07/08/2023 RAJESH PAL 1705007034WL022867 RAJESH PAL 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 RAJESHPAL STATE BANK OF INDIA(508548)
265 PICHHORE MP-05-007-034-001/94
(LABHEDA) 		1705007034NRG24050820230656992 07/08/2023 sarupi lodhi 1705007034WL022867 sarupi lodhi 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 sarupilodhi STATE BANK OF INDIA(508548)
266 PICHHORE MP-05-007-043-001/131
(CHAUMUHA) 		1705007043NRG24050820230658021 07/08/2023 SAROJ 1705007043WL022912 SAROJ 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 SAROJ CENTRAL BANK OF INDIA(607115)
267 PICHHORE MP-05-007-043-001/141
(CHAUMUHA) 		1705007043NRG24050820230658018 07/08/2023 KHUMAN ADIWASI 1705007043WL022911 KHUMAN ADIWASI 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 KHUMANADIWASI STATE BANK OF INDIA(508548)
268 PICHHORE MP-05-007-043-001/180
(CHAUMUHA) 		1705007043NRG24050820230658022 07/08/2023 RAJKU RAJAK 1705007043WL022912 RAJKU RAJAK 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 RAJKURAJAK STATE BANK OF INDIA(508548)
269 PICHHORE MP-05-007-043-001/219
(CHAUMUHA) 		1705007043NRG24050820230658023 07/08/2023 SIYARAM 1705007043WL022912 SIYARAM 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 SIYARAM STATE BANK OF INDIA(508548)
270 PICHHORE MP-05-007-043-001/335
(CHAUMUHA) 		1705007043NRG24050820230658020 07/08/2023 VIMLA 1705007043WL022911 VIMLA 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 VIMLA STATE BANK OF INDIA(508548)
271 PICHHORE MP-05-007-043-001/97
(CHAUMUHA) 		1705007043NRG24050820230658024 07/08/2023 Amar Singh 1705007043WL022912 Amar Singh 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 AmarSingh STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-043-002/247
(CHAUMUHA) 		1705007075NRG24040820230655373 07/08/2023 SANTOSHI JATAV 1705007075WL022789 SANTOSHI JATAV 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 SANTOSHIJATAV STATE BANK OF INDIA(508548)
273 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24040820230655376 07/08/2023 ASHOK JATAV 1705007075WL022789 ASHOK JATAV 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 ASHOKJATAV STATE BANK OF INDIA(508548)
274 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24040820230655377 07/08/2023 RAMESH JATAV 1705007075WL022789 RAMESH JATAV 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 RAMESHJATAV STATE BANK OF INDIA(508548)
275 PICHHORE MP-05-007-044-002/156-B
(JARAI) 		1705007044NRG24060820230659493 07/08/2023 Ramlal rajak 1705007044WL023007 Ramlal rajak 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Ramlalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
276 PICHHORE MP-05-007-044-002/185-A
(JARAI) 		1705007044NRG24060820230659494 07/08/2023 Vijayaram pal 1705007044WL023007 Vijayaram pal 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Vijayarampal STATE BANK OF INDIA(508548)
277 PICHHORE MP-05-007-044-002/224-A
(JARAI) 		1705007044NRG24060820230659496 07/08/2023 Meena rajak 1705007044WL023007 Meena rajak 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Meenarajak STATE BANK OF INDIA(508548)
278 PICHHORE MP-05-007-044-002/224-B
(JARAI) 		1705007044NRG24060820230659497 07/08/2023 Barelal rajak 1705007044WL023007 Barelal rajak 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Barelalrajak UCO BANK(607066)
279 PICHHORE MP-05-007-044-002/224-B
(JARAI) 		1705007044NRG24060820230659498 07/08/2023 Seema rajak 1705007044WL023007 Seema rajak 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Seemarajak STATE BANK OF INDIA(508548)
280 PICHHORE MP-05-007-044-002/331-A
(JARAI) 		1705007044NRG24060820230659500 07/08/2023 Jitendra Kumar Sharma 1705007044WL023007 Jitendra Kumar Sharma 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 JitendraKumarSharma STATE BANK OF INDIA(508548)
281 PICHHORE MP-05-007-044-002/514-A
(JARAI) 		1705007044NRG24060820230659501 07/08/2023 Anand kevat 1705007044WL023007 Anand kevat 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 Anandkevat STATE BANK OF INDIA(508548)
282 PICHHORE MP-05-007-044-002/531
(JARAI) 		1705007044NRG24060820230659502 07/08/2023 AMIT 1705007044WL023007 AMIT 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 AMIT STATE BANK OF INDIA(508548)
283 PICHHORE MP-05-007-046-001/133
(BADARWAS) 		1705007046NRG24060820230659335 07/08/2023 ramptari 1705007046WL022996 ramptari 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ramptari STATE BANK OF INDIA(508548)
284 PICHHORE MP-05-007-046-001/19
(BADARWAS) 		1705007046NRG24060820230659336 07/08/2023 MANGAL 1705007046WL022996 MANGAL 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MANGAL STATE BANK OF INDIA(508548)
285 PICHHORE MP-05-007-046-001/253
(BADARWAS) 		1705007046NRG24060820230659337 07/08/2023 SUKAN 1705007046WL022996 SUKAN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SUKAN STATE BANK OF INDIA(508548)
286 PICHHORE MP-05-007-046-001/291
(BADARWAS) 		1705007046NRG24060820230659338 07/08/2023 RAMRATN 1705007046WL022996 RAMRATN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAMRATN STATE BANK OF INDIA(508548)
287 PICHHORE MP-05-007-046-001/38
(BADARWAS) 		1705007046NRG24060820230659339 07/08/2023 SIRKU ROSHANLAL 1705007046WL022996 SIRKU ROSHANLAL 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SIRKUROSHANLAL STATE BANK OF INDIA(508548)
288 PICHHORE MP-05-007-046-001/397
(BADARWAS) 		1705007046NRG24060820230659340 07/08/2023 RAMKALI 1705007046WL022996 RAMKALI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAMKALI STATE BANK OF INDIA(508548)
289 PICHHORE MP-05-007-046-001/595
(BADARWAS) 		1705007046NRG24060820230659342 07/08/2023 RACHANA 1705007046WL022996 RACHANA 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
290 PICHHORE MP-05-007-046-001/596
(BADARWAS) 		1705007046NRG24060820230659343 07/08/2023 MANOJ LODHI 1705007046WL022996 MANOJ LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MANOJLODHI STATE BANK OF INDIA(508548)
291 PICHHORE MP-05-007-046-001/598
(BADARWAS) 		1705007046NRG24060820230659345 07/08/2023 PISTA LODHI 1705007046WL022996 PISTA LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PISTALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PICHHORE MP-05-007-046-001/598
(BADARWAS) 		1705007046NRG24060820230659344 07/08/2023 SHYAMLAL 1705007046WL022996 SHYAMLAL 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SHYAMLAL STATE BANK OF INDIA(508548)
293 PICHHORE MP-05-007-046-001/608
(BADARWAS) 		1705007046NRG24060820230659346 07/08/2023 RAJKUMAR LODHI 1705007046WL022996 RAJKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAJKUMARLODHI STATE BANK OF INDIA(508548)
294 PICHHORE MP-05-007-046-001/608
(BADARWAS) 		1705007046NRG24060820230659347 07/08/2023 SUKH DEVI LODHI 1705007046WL022996 SUKH DEVI LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SUKHDEVILODHI STATE BANK OF INDIA(508548)
295 PICHHORE MP-05-007-046-001/610
(BADARWAS) 		1705007046NRG24060820230659348 07/08/2023 RAJKUMARI LODHI 1705007046WL022996 RAJKUMARI LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAJKUMARILODHI STATE BANK OF INDIA(508548)
296 PICHHORE MP-05-007-046-001/611
(BADARWAS) 		1705007046NRG24060820230659349 07/08/2023 PANKUAR LODHI 1705007046WL022996 PANKUAR LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PANKUARLODHI STATE BANK OF INDIA(508548)
297 PICHHORE MP-05-007-046-001/612
(BADARWAS) 		1705007046NRG24060820230659350 07/08/2023 ARVINDRA KUMAR LODHI 1705007046WL022996 ARVINDRA KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ARVINDRAKUMARLODHI STATE BANK OF INDIA(508548)
298 PICHHORE MP-05-007-046-001/624
(BADARWAS) 		1705007046NRG24060820230659351 07/08/2023 Rakesh Kumar 1705007046WL022996 Rakesh Kumar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RakeshKumar STATE BANK OF INDIA(508548)
299 PICHHORE MP-05-007-048-003/10
(DAVIYAGOVIND) 		1705007048NRG24030820230651195 07/08/2023 mahesh 1705007048WL022567 mahesh 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 mahesh STATE BANK OF INDIA(508548)
300 PICHHORE MP-05-007-048-003/102
(DAVIYAGOVIND) 		1705007048NRG24030820230651197 07/08/2023 kamala 1705007048WL022567 kamala 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 kamala STATE BANK OF INDIA(508548)
301 PICHHORE MP-05-007-048-003/123
(DAVIYAGOVIND) 		1705007048NRG24030820230651204 07/08/2023 ATARSINGH PAL 1705007048WL022567 ATARSINGH PAL 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 ATARSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 PICHHORE MP-05-007-048-003/123
(DAVIYAGOVIND) 		1705007048NRG24030820230651205 07/08/2023 MAMTA PAL 1705007048WL022567 MAMTA PAL 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 MAMTAPAL STATE BANK OF INDIA(508548)
303 PICHHORE MP-05-007-048-003/145-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651211 07/08/2023 RAGHVENDRA SINGH CHAUHAn 1705007048WL022567 RAGHVENDRA SINGH CHAUHAn 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 RAGHVENDRASINGHCHAUHAn STATE BANK OF INDIA(508548)
304 PICHHORE MP-05-007-048-003/157-C
(DAVIYAGOVIND) 		1705007048NRG24030820230651214 07/08/2023 RAMKUMAR LODHI 1705007048WL022567 RAMKUMAR LODHI 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 RAMKUMARLODHI STATE BANK OF INDIA(508548)
305 PICHHORE MP-05-007-048-003/159-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651215 07/08/2023 PRAKASH LODHI 1705007048WL022567 PRAKASH LODHI 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 PRAKASHLODHI STATE BANK OF INDIA(508548)
306 PICHHORE MP-05-007-048-003/17
(DAVIYAGOVIND) 		1705007048NRG24030820230651218 07/08/2023 MANKUWAR 1705007048WL022567 MANKUWAR 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 MANKUWAR STATE BANK OF INDIA(508548)
307 PICHHORE MP-05-007-048-003/30
(DAVIYAGOVIND) 		1705007048NRG24030820230651223 07/08/2023 kushama jatav 1705007048WL022567 kushama jatav 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 kushamajatav STATE BANK OF INDIA(508548)
308 PICHHORE MP-05-007-048-003/49
(DAVIYAGOVIND) 		1705007048NRG24030820230651228 07/08/2023 HARIRAM 1705007048WL022567 HARIRAM 00415 SBIN0030088 663 663 Processed 14/08/2023 521227480 HARIRAM STATE BANK OF INDIA(508548)
309 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG24050820230657593 07/08/2023 BRAJESH 1705007049WL022897 BRAJESH 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 BRAJESH STATE BANK OF INDIA(508548)
310 PICHHORE MP-05-007-049-001/535
(MUHAR) 		1705007049NRG24050820230657594 07/08/2023 Dayal adivas 1705007049WL022897 Dayal adivas 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 Dayaladivas STATE BANK OF INDIA(508548)
311 PICHHORE MP-05-007-049-001/553
(MUHAR) 		1705007049NRG24050820230657596 07/08/2023 rajkumar 1705007049WL022897 rajkumar 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
312 PICHHORE MP-05-007-049-001/592
(MUHAR) 		1705007049NRG24050820230657600 07/08/2023 JWALAPRASHAD 1705007049WL022897 JWALAPRASHAD 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 JWALAPRASHAD STATE BANK OF INDIA(508548)
313 PICHHORE MP-05-007-049-001/613
(MUHAR) 		1705007049NRG24050820230657602 07/08/2023 naresh 1705007049WL022897 naresh 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 naresh STATE BANK OF INDIA(508548)
314 PICHHORE MP-05-007-049-001/615
(MUHAR) 		1705007049NRG24050820230657605 07/08/2023 shanti 1705007049WL022897 shanti 00415 SBIN0030088 884 884 Processed 14/08/2023 521227480 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
315 PICHHORE MP-05-007-051-001/1001
(UMRIKALA) 		1705007051NRG24040820230654690 07/08/2023 ramsakhi 1705007051WL022755 ramsakhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ramsakhi CENTRAL BANK OF INDIA(607115)
316 PICHHORE MP-05-007-051-001/787
(UMRIKALA) 		1705007051NRG24030820230650902 07/08/2023 SURENDRA PARIHAR 1705007051WL022549 SURENDRA PARIHAR 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 SURENDRAPARIHAR STATE BANK OF INDIA(508548)
317 PICHHORE MP-05-007-051-001/802
(UMRIKALA) 		1705007051NRG24040820230654731 07/08/2023 netram rajak 1705007051WL022755 netram rajak 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 netramrajak STATE BANK OF INDIA(508548)
318 PICHHORE MP-05-007-051-001/809
(UMRIKALA) 		1705007051NRG24030820230650907 07/08/2023 MEERA LODHI 1705007051WL022549 MEERA LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 MEERALODHI STATE BANK OF INDIA(508548)
319 PICHHORE MP-05-007-051-001/810
(UMRIKALA) 		1705007051NRG24030820230650909 07/08/2023 RAMA 1705007051WL022549 RAMA 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 RAMA STATE BANK OF INDIA(508548)
320 PICHHORE MP-05-007-051-001/826
(UMRIKALA) 		1705007051NRG24030820230650668 07/08/2023 girja 1705007051WL022541 girja 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 girja STATE BANK OF INDIA(508548)
321 PICHHORE MP-05-007-051-001/876
(UMRIKALA) 		1705007051NRG24040820230654736 07/08/2023 rajkumar sahu 1705007051WL022755 rajkumar sahu 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 rajkumarsahu STATE BANK OF INDIA(508548)
322 PICHHORE MP-05-007-052-001/100-A
(BHAYAVAN) 		1705007052NRG24070820230662465 07/08/2023 PISTA 1705007052WL023148 PISTA 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PISTA STATE BANK OF INDIA(508548)
323 PICHHORE MP-05-007-052-001/500-A
(BHAYAVAN) 		1705007052NRG24070820230662469 07/08/2023 basundhra 1705007052WL023148 basundhra 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 basundhra STATE BANK OF INDIA(508548)
324 PICHHORE MP-05-007-058-001/1060
(BHAUNTI) 		1705007058NRG24030820230649798 07/08/2023 RAMCHARAN LODHI 1705007058WL022512 RAMCHARAN LODHI 00415 SBIN0030088 442 442 Processed 14/08/2023 521227480 RAMCHARANLODHI STATE BANK OF INDIA(508548)
325 PICHHORE MP-05-007-058-001/1060
(BHAUNTI) 		1705007058NRG24030820230649799 07/08/2023 sukhvati 1705007058WL022512 sukhvati 00415 SBIN0030088 442 442 Processed 14/08/2023 521227480 sukhvati MADHYANCHAL GRAMIN BANK(607232)
326 PICHHORE MP-05-007-058-001/389
(BHAUNTI) 		1705007058NRG24070820230662473 07/08/2023 RAMKUWR JATAV 1705007058WL023149 RAMKUWR JATAV 00415 SBIN0030088 2652 2652 Processed 14/08/2023 521227480 RAMKUWRJATAV STATE BANK OF INDIA(508548)
327 PICHHORE MP-05-007-060-001/1-B
(BAMORDAMRON) 		1705007060NRG24030820230648257 07/08/2023 avdhesh kumar jatav 1705007060WL022426 avdhesh kumar jatav 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 avdheshkumarjatav STATE BANK OF INDIA(508548)
328 PICHHORE MP-05-007-060-001/10-C
(BAMORDAMRON) 		1705007060NRG24040820230651770 07/08/2023 BANTI KUSHWAH 1705007060WL022604 BANTI KUSHWAH 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 BANTIKUSHWAH STATE BANK OF INDIA(508548)
329 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG24030820230648258 07/08/2023 pooja rajak 1705007060WL022426 pooja rajak 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 poojarajak STATE BANK OF INDIA(508548)
330 PICHHORE MP-05-007-060-001/100-C
(BAMORDAMRON) 		1705007060NRG24040820230651771 07/08/2023 JAGAT SINGH LODHI 1705007060WL022604 JAGAT SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
331 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24030820230648259 07/08/2023 BRAJESH KUMAR KOLI 1705007060WL022426 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
332 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007060NRG24030820230648260 07/08/2023 LIYAKAT 1705007060WL022426 LIYAKAT 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 LIYAKAT STATE BANK OF INDIA(508548)
333 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007060NRG24030820230648261 07/08/2023 ruksana bano 1705007060WL022426 ruksana bano 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ruksanabano STATE BANK OF INDIA(508548)
334 PICHHORE MP-05-007-060-001/117-A
(BAMORDAMRON) 		1705007060NRG24030820230648262 07/08/2023 PAVAN KOLI 1705007060WL022426 PAVAN KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PAVANKOLI STATE BANK OF INDIA(508548)
335 PICHHORE MP-05-007-060-001/156-A
(BAMORDAMRON) 		1705007060NRG24030820230648265 07/08/2023 RAJNI KOLI 1705007060WL022426 RAJNI KOLI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAJNIKOLI STATE BANK OF INDIA(508548)
336 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG24030820230648266 07/08/2023 sakhi lodhi 1705007060WL022426 sakhi lodhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 sakhilodhi STATE BANK OF INDIA(508548)
337 PICHHORE MP-05-007-060-001/17-A
(BAMORDAMRON) 		1705007060NRG24030820230648267 07/08/2023 thakurdas lodhi 1705007060WL022426 thakurdas lodhi 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 thakurdaslodhi INDIA POST PAYMENTS BANK LIMITED(508528)
338 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007060NRG24030820230648268 07/08/2023 SONU KEVAT 1705007060WL022426 SONU KEVAT 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 PICHHORE MP-05-007-060-001/180-D
(BAMORDAMRON) 		1705007060NRG24030820230648272 07/08/2023 NARAYAN KUSHWAH 1705007060WL022426 NARAYAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
340 PICHHORE MP-05-007-060-001/2002-B
(BAMORDAMRON) 		1705007060NRG24030820230648273 07/08/2023 DHARMENDR JATAV 1705007060WL022426 DHARMENDR JATAV 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 DHARMENDRJATAV STATE BANK OF INDIA(508548)
341 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007060NRG24030820230648276 07/08/2023 Harku 1705007060WL022426 Harku 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Harku STATE BANK OF INDIA(508548)
342 PICHHORE MP-05-007-060-001/528-A
(BAMORDAMRON) 		1705007060NRG24030820230648278 07/08/2023 SALMAN KHAN 1705007060WL022426 SALMAN KHAN 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
343 PICHHORE MP-05-007-060-001/570-A
(BAMORDAMRON) 		1705007060NRG24040820230651774 07/08/2023 kedar 1705007060WL022604 kedar 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 kedar STATE BANK OF INDIA(508548)
344 PICHHORE MP-05-007-060-001/570-B
(BAMORDAMRON) 		1705007060NRG24040820230651775 07/08/2023 jairam 1705007060WL022604 jairam 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 jairam STATE BANK OF INDIA(508548)
345 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG24030820230648280 07/08/2023 mushakan bano 1705007060WL022426 mushakan bano 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 mushakanbano STATE BANK OF INDIA(508548)
346 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG24030820230648279 07/08/2023 shahanaj bano 1705007060WL022426 shahanaj bano 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 shahanajbano STATE BANK OF INDIA(508548)
347 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007060NRG24030820230648282 07/08/2023 shani parihar 1705007060WL022426 shani parihar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 shaniparihar STATE BANK OF INDIA(508548)
348 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007060NRG24030820230648283 07/08/2023 MALKHAN KUSHWAH 1705007060WL022426 MALKHAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MALKHANKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
349 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007060NRG24030820230648284 07/08/2023 RAMDEVI KUSHWAH 1705007060WL022426 RAMDEVI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAMDEVIKUSHWAH STATE BANK OF INDIA(508548)
350 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG24030820230648287 07/08/2023 VANDNA LODHI 1705007060WL022426 VANDNA LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 VANDNALODHI STATE BANK OF INDIA(508548)
351 PICHHORE MP-05-007-060-001/890-B
(BAMORDAMRON) 		1705007060NRG24040820230651777 07/08/2023 krishna lodhi 1705007060WL022604 krishna lodhi 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 krishnalodhi STATE BANK OF INDIA(508548)
352 PICHHORE MP-05-007-060-001/890-B
(BAMORDAMRON) 		1705007060NRG24040820230651776 07/08/2023 mohan singh lodhi 1705007060WL022604 mohan singh lodhi 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 mohansinghlodhi STATE BANK OF INDIA(508548)
353 PICHHORE MP-05-007-060-001/897-A
(BAMORDAMRON) 		1705007060NRG24040820230651780 07/08/2023 krishna lodhi 1705007060WL022604 krishna lodhi 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 krishnalodhi STATE BANK OF INDIA(508548)
354 PICHHORE MP-05-007-060-001/898-B
(BAMORDAMRON) 		1705007060NRG24040820230651784 07/08/2023 MITHLESH LODHI 1705007060WL022604 MITHLESH LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 MITHLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PICHHORE MP-05-007-060-001/898-B
(BAMORDAMRON) 		1705007060NRG24040820230651783 07/08/2023 PUSHPENDRA SINGH LOSHI 1705007060WL022604 PUSHPENDRA SINGH LOSHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 PUSHPENDRASINGHLOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PICHHORE MP-05-007-060-001/90-A
(BAMORDAMRON) 		1705007060NRG24030820230648289 07/08/2023 ASHIRVAD 1705007060WL022426 ASHIRVAD 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ASHIRVAD STATE BANK OF INDIA(508548)
357 PICHHORE MP-05-007-060-001/901
(BAMORDAMRON) 		1705007060NRG24040820230651787 07/08/2023 ANGAD KUMAR LODHI 1705007060WL022604 ANGAD KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 ANGADKUMARLODHI STATE BANK OF INDIA(508548)
358 PICHHORE MP-05-007-060-001/901
(BAMORDAMRON) 		1705007060NRG24040820230651788 07/08/2023 VINOD KUMAR LODHI 1705007060WL022604 VINOD KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 VINODKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PICHHORE MP-05-007-060-001/915
(BAMORDAMRON) 		1705007060NRG24030820230648296 07/08/2023 MAMTA LODHI 1705007060WL022426 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MAMTALODHI STATE BANK OF INDIA(508548)
360 PICHHORE MP-05-007-060-001/917
(BAMORDAMRON) 		1705007060NRG24030820230648298 07/08/2023 MITHLESH LODHI 1705007060WL022426 MITHLESH LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 MITHLESHLODHI STATE BANK OF INDIA(508548)
361 PICHHORE MP-05-007-060-001/923
(BAMORDAMRON) 		1705007060NRG24040820230651791 07/08/2023 RAMPYARI SEN 1705007060WL022604 RAMPYARI SEN 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 RAMPYARISEN STATE BANK OF INDIA(508548)
362 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007060NRG24030820230648304 07/08/2023 HARIOM LAXKAR 1705007060WL022426 HARIOM LAXKAR 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 HARIOMLAXKAR STATE BANK OF INDIA(508548)
363 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007060NRG24030820230648303 07/08/2023 vashanti lal vanshakar 1705007060WL022426 vashanti lal vanshakar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 vashantilalvanshakar STATE BANK OF INDIA(508548)
364 PICHHORE MP-05-007-060-001/940
(BAMORDAMRON) 		1705007060NRG24030820230648305 07/08/2023 RAJKUMAR LODHI 1705007060WL022426 RAJKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 RAJKUMARLODHI STATE BANK OF INDIA(508548)
365 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007060NRG24030820230648306 07/08/2023 PHUL SINGH KUSHWAH 1705007060WL022426 PHUL SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 PHULSINGHKUSHWAH STATE BANK OF INDIA(508548)
366 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007060NRG24030820230648307 07/08/2023 ramshri kushwah 1705007060WL022426 ramshri kushwah 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 ramshrikushwah STATE BANK OF INDIA(508548)
367 PICHHORE MP-05-007-060-001/941-C
(BAMORDAMRON) 		1705007060NRG24040820230651792 07/08/2023 Devkinandan Koli 1705007060WL022604 Devkinandan Koli 00415 SBIN0030088 1105 1105 Processed 14/08/2023 521227480 DevkinandanKoli STATE BANK OF INDIA(508548)
368 PICHHORE MP-05-007-060-001/98-A
(BAMORDAMRON) 		1705007060NRG24030820230648310 07/08/2023 Ila gupta 1705007060WL022426 Ila gupta 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Ilagupta INDIA POST PAYMENTS BANK LIMITED(508528)
369 PICHHORE MP-05-007-060-001/99-D
(BAMORDAMRON) 		1705007060NRG24030820230648312 07/08/2023 Krishan kumar 1705007060WL022426 Krishan kumar 00415 SBIN0030088 1326 1326 Processed 14/08/2023 521227480 Krishankumar STATE BANK OF INDIA(508548)
370 PICHHORE MP-05-007-069-001/100
(HIMMATPUR) 		1705007069NRG24070820230661905 07/08/2023 dayalu 1705007069WL023129 dayalu 00415 SBIN0030088 1768 1768 Processed 14/08/2023 521227480 dayalu STATE BANK OF INDIA(508548)
371 PICHHORE MP-05-007-069-001/100
(HIMMATPUR) 		1705007069NRG24070820230661903 07/08/2023 mugaram 1705007069WL023129 mugaram 00415 SBIN0030088 1768 1768 Processed 14/08/2023 521227480 mugaram STATE BANK OF INDIA(508548)
372 PICHHORE MP-05-007-069-001/416
(HIMMATPUR) 		1705007069NRG24070820230661882 07/08/2023 ASHARAM 1705007069WL023127 ASHARAM 00415 SBIN0030088 3094 3094 Processed 14/08/2023 521227480 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 249730 249730
373 PICHHORE MP-05-007-003-001/10-B
(NAWALI) 		1705007003NRG24040820230654020 07/08/2023 SHANTOSI 1705007003WL022728 SHANTOSI 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521227480 SHANTOSI STATE BANK OF INDIA(508548)
374 PICHHORE MP-05-007-003-002/278-A
(NAWALI) 		1705007003NRG24050820230657537 07/08/2023 PRAVESH RAJA 1705007003WL022889 PRAVESH RAJA 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521227480 PRAVESHRAJA STATE BANK OF INDIA(508548)
375 PICHHORE MP-05-007-011-001/4065
(PAYGA) 		1705007011NRG24050820230657484 07/08/2023 sandhay lodhi 1705007011WL022888 sandhay lodhi 00415 SBIN0030125 884 884 Processed 14/08/2023 521227480 sandhaylodhi STATE BANK OF INDIA(508548)
376 PICHHORE MP-05-007-060-001/180-B
(BAMORDAMRON) 		1705007060NRG24040820230651773 07/08/2023 PRIYANKA JOSHI 1705007060WL022604 PRIYANKA JOSHI 00415 SBIN0030125 1105 1105 Processed 14/08/2023 521227480 PRIYANKAJOSHI STATE BANK OF INDIA(508548)
377 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007060NRG24030820230648308 07/08/2023 kushma kushwah 1705007060WL022426 kushma kushwah 00415 SBIN0030125 1326 1326 Processed 14/08/2023 521227480 kushmakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
378 PICHHORE MP-05-007-015-001/118
(GURKUDVAYA) 		1705007015NRG24040820230651437 07/08/2023 Anguri 1705007015WL022577 Anguri 00415 SBIN0030167 2652 2652 Processed 14/08/2023 521227480 Anguri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
379 PICHHORE MP-05-007-015-001/154-B
(GURKUDVAYA) 		1705007015NRG24040820230651444 07/08/2023 LAMPI JATAV 1705007015WL022578 LAMPI JATAV 00415 SBIN0030171 2652 2652 Processed 14/08/2023 521227480 LAMPIJATAV STATE BANK OF INDIA(508548)
380 PICHHORE MP-05-007-015-001/4-D
(GURKUDVAYA) 		1705007015NRG24040820230651446 07/08/2023 RAMKO BAI 1705007015WL022578 RAMKO BAI 00415 SBIN0030171 2652 2652 Processed 14/08/2023 521227480 RAMKOBAI MADHYANCHAL GRAMIN BANK(607232)
381 PICHHORE MP-05-007-015-001/40-B
(GURKUDVAYA) 		1705007015NRG24040820230651449 07/08/2023 BHAGO BAI 1705007015WL022579 BHAGO BAI 00415 SBIN0030171 2652 2652 Processed 14/08/2023 521227480 BHAGOBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
382 PICHHORE MP-05-007-010-002/319
(BUDHAUNKARERA) 		1705007010NRG24050820230657550 07/08/2023 avasta lodhi 1705007010WL022890 avasta lodhi 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 avastalodhi STATE BANK OF INDIA(508548)
383 PICHHORE MP-05-007-010-002/319
(BUDHAUNKARERA) 		1705007010NRG24050820230657549 07/08/2023 brajesh lodhi 1705007010WL022890 brajesh lodhi 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 brajeshlodhi STATE BANK OF INDIA(508548)
384 PICHHORE MP-05-007-010-002/323
(BUDHAUNKARERA) 		1705007010NRG24050820230657551 07/08/2023 Rammilan Yadav 1705007010WL022890 Rammilan Yadav 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 RammilanYadav STATE BANK OF INDIA(508548)
385 PICHHORE MP-05-007-010-002/349
(BUDHAUNKARERA) 		1705007010NRG24050820230657559 07/08/2023 PRAKASH LODHI 1705007010WL022890 PRAKASH LODHI 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 PRAKASHLODHI STATE BANK OF INDIA(508548)
386 PICHHORE MP-05-007-011-001/10-D
(PAYGA) 		1705007011NRG24050820230657470 07/08/2023 VEERAN JATAV 1705007011WL022888 VEERAN JATAV 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 VEERANJATAV STATE BANK OF INDIA(508548)
387 PICHHORE MP-05-007-011-001/104
(PAYGA) 		1705007011NRG24050820230657472 07/08/2023 RAMRATAN 1705007011WL022888 RAMRATAN 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 RAMRATAN STATE BANK OF INDIA(508548)
388 PICHHORE MP-05-007-011-001/104
(PAYGA) 		1705007011NRG24050820230657471 07/08/2023 RAMRATAN 1705007011WL022888 RAMRATAN 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 RAMRATAN STATE BANK OF INDIA(508548)
389 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG24050820230657473 07/08/2023 JALIM 1705007011WL022888 JALIM 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 JALIM STATE BANK OF INDIA(508548)
390 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG24050820230657474 07/08/2023 rajo vanshkar 1705007011WL022888 rajo vanshkar 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 rajovanshkar STATE BANK OF INDIA(508548)
391 PICHHORE MP-05-007-011-001/211-A
(PAYGA) 		1705007011NRG24050820230657477 07/08/2023 Tejan 1705007011WL022888 Tejan 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 Tejan STATE BANK OF INDIA(508548)
392 PICHHORE MP-05-007-011-001/240-A
(PAYGA) 		1705007011NRG24050820230657478 07/08/2023 Kamlesh 1705007011WL022888 Kamlesh 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 Kamlesh STATE BANK OF INDIA(508548)
393 PICHHORE MP-05-007-011-001/241-B
(PAYGA) 		1705007011NRG24050820230657479 07/08/2023 Sangita 1705007011WL022888 Sangita 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 Sangita STATE BANK OF INDIA(508548)
394 PICHHORE MP-05-007-011-001/2467
(PAYGA) 		1705007011NRG24050820230657480 07/08/2023 MUNNA ADIWASHI 1705007011WL022888 MUNNA ADIWASHI 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 MUNNAADIWASHI STATE BANK OF INDIA(508548)
395 PICHHORE MP-05-007-011-001/25-A
(PAYGA) 		1705007011NRG24050820230657481 07/08/2023 SATENDRA 1705007011WL022888 SATENDRA 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 SATENDRA STATE BANK OF INDIA(508548)
396 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG24050820230657482 07/08/2023 JAGBHAN VIKRAM LODHI 1705007011WL022888 JAGBHAN VIKRAM LODHI 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 JAGBHANVIKRAMLODHI STATE BANK OF INDIA(508548)
397 PICHHORE MP-05-007-011-001/4062
(PAYGA) 		1705007011NRG24050820230657483 07/08/2023 krishna lodhi 1705007011WL022888 krishna lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 krishnalodhi STATE BANK OF INDIA(508548)
398 PICHHORE MP-05-007-011-001/4066
(PAYGA) 		1705007011NRG24050820230657485 07/08/2023 sanjana lodhi 1705007011WL022888 sanjana lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 sanjanalodhi STATE BANK OF INDIA(508548)
399 PICHHORE MP-05-007-011-001/4068
(PAYGA) 		1705007011NRG24050820230657486 07/08/2023 RUBI LODHI 1705007011WL022888 RUBI LODHI 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 RUBILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG24050820230657488 07/08/2023 SANGITA 1705007011WL022888 SANGITA 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 SANGITA STATE BANK OF INDIA(508548)
401 PICHHORE MP-05-007-011-001/414
(PAYGA) 		1705007011NRG24050820230657489 07/08/2023 HEMRAJ 1705007011WL022888 HEMRAJ 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 HEMRAJ STATE BANK OF INDIA(508548)
402 PICHHORE MP-05-007-011-001/415
(PAYGA) 		1705007011NRG24050820230657490 07/08/2023 jitendra 1705007011WL022888 jitendra 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 jitendra STATE BANK OF INDIA(508548)
403 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG24050820230657491 07/08/2023 IADRAPAL 1705007011WL022888 IADRAPAL 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 IADRAPAL STATE BANK OF INDIA(508548)
404 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG24050820230657492 07/08/2023 RAMRAJA 1705007011WL022888 RAMRAJA 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 RAMRAJA STATE BANK OF INDIA(508548)
405 PICHHORE MP-05-007-011-001/419
(PAYGA) 		1705007011NRG24050820230657493 07/08/2023 SAROJ 1705007011WL022888 SAROJ 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 SAROJ STATE BANK OF INDIA(508548)
406 PICHHORE MP-05-007-011-001/423-A
(PAYGA) 		1705007011NRG24050820230657494 07/08/2023 dharmveer lodhi 1705007011WL022888 dharmveer lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 dharmveerlodhi STATE BANK OF INDIA(508548)
407 PICHHORE MP-05-007-011-001/426-A
(PAYGA) 		1705007011NRG24050820230657495 07/08/2023 lajjavati lodhi 1705007011WL022888 lajjavati lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 lajjavatilodhi STATE BANK OF INDIA(508548)
408 PICHHORE MP-05-007-011-001/428
(PAYGA) 		1705007011NRG24050820230657496 07/08/2023 priti lodhi 1705007011WL022888 priti lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 pritilodhi STATE BANK OF INDIA(508548)
409 PICHHORE MP-05-007-011-001/441
(PAYGA) 		1705007011NRG24050820230657498 07/08/2023 sengram lodhi 1705007011WL022888 sengram lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 sengramlodhi STATE BANK OF INDIA(508548)
410 PICHHORE MP-05-007-011-001/442
(PAYGA) 		1705007011NRG24050820230657499 07/08/2023 mohan lodhi 1705007011WL022888 mohan lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 mohanlodhi STATE BANK OF INDIA(508548)
411 PICHHORE MP-05-007-011-001/446
(PAYGA) 		1705007011NRG24050820230657500 07/08/2023 amol lodhi 1705007011WL022888 amol lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 amollodhi STATE BANK OF INDIA(508548)
412 PICHHORE MP-05-007-011-001/447
(PAYGA) 		1705007011NRG24050820230657501 07/08/2023 anil lodhi 1705007011WL022888 anil lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 anillodhi STATE BANK OF INDIA(508548)
413 PICHHORE MP-05-007-011-001/448
(PAYGA) 		1705007011NRG24050820230657502 07/08/2023 ramdevi 1705007011WL022888 ramdevi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 ramdevi STATE BANK OF INDIA(508548)
414 PICHHORE MP-05-007-011-001/448-A
(PAYGA) 		1705007011NRG24050820230657503 07/08/2023 amit lodhi 1705007011WL022888 amit lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 amitlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
415 PICHHORE MP-05-007-011-001/449
(PAYGA) 		1705007011NRG24050820230657504 07/08/2023 jamuna lodhi 1705007011WL022888 jamuna lodhi 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 jamunalodhi STATE BANK OF INDIA(508548)
416 PICHHORE MP-05-007-011-001/6
(PAYGA) 		1705007011NRG24050820230657505 07/08/2023 VATIRAM 1705007011WL022888 VATIRAM 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 VATIRAM STATE BANK OF INDIA(508548)
417 PICHHORE MP-05-007-011-001/99-A
(PAYGA) 		1705007011NRG24050820230657506 07/08/2023 KALLU LODHI 1705007011WL022888 KALLU LODHI 00415 SBIN0030333 884 884 Processed 14/08/2023 521227480 KALLULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PICHHORE MP-05-007-013-001/312
(KHADOY) 		1705007013NRG24060820230659172 07/08/2023 LAKHAN PAL 1705007013WL022971 LAKHAN PAL 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 LAKHANPAL STATE BANK OF INDIA(508548)
419 PICHHORE MP-05-007-013-001/649
(KHADOY) 		1705007013NRG24060820230659175 07/08/2023 VIVEK SHARMA 1705007013WL022971 VIVEK SHARMA 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 VIVEKSHARMA STATE BANK OF INDIA(508548)
420 PICHHORE MP-05-007-013-001/731-A
(KHADOY) 		1705007013NRG24060820230659176 07/08/2023 Murari 1705007013WL022971 Murari 00415 SBIN0030333 221 221 Processed 14/08/2023 521227480 Murari STATE BANK OF INDIA(508548)
421 PICHHORE MP-05-007-013-001/875
(KHADOY) 		1705007013NRG24060820230659177 07/08/2023 Karan singh Lodhi 1705007013WL022971 Karan singh Lodhi 00415 SBIN0030333 221 221 Processed 14/08/2023 521227480 KaransinghLodhi STATE BANK OF INDIA(508548)
422 PICHHORE MP-05-007-015-001/146-B
(GURKUDVAYA) 		1705007015NRG24040820230651438 07/08/2023 KEWAL ADIWASI 1705007015WL022577 KEWAL ADIWASI 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 KEWALADIWASI STATE BANK OF INDIA(508548)
423 PICHHORE MP-05-007-015-001/152
(GURKUDVAYA) 		1705007015NRG24040820230651454 07/08/2023 TORAN JATAV 1705007015WL022580 TORAN JATAV 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 TORANJATAV STATE BANK OF INDIA(508548)
424 PICHHORE MP-05-007-015-001/158-B
(GURKUDVAYA) 		1705007015NRG24040820230651439 07/08/2023 PRITAM 1705007015WL022577 PRITAM 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 PRITAM STATE BANK OF INDIA(508548)
425 PICHHORE MP-05-007-015-001/161-A
(GURKUDVAYA) 		1705007015NRG24040820230651455 07/08/2023 BUDDHA 1705007015WL022580 BUDDHA 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 BUDDHA STATE BANK OF INDIA(508548)
426 PICHHORE MP-05-007-015-001/232
(GURKUDVAYA) 		1705007015NRG24040820230651445 07/08/2023 PALSINGH 1705007015WL022578 PALSINGH 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 PALSINGH STATE BANK OF INDIA(508548)
427 PICHHORE MP-05-007-015-001/318
(GURKUDVAYA) 		1705007015NRG24040820230651440 07/08/2023 Laxminarayan chidar 1705007015WL022577 Laxminarayan chidar 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 Laxminarayanchidar STATE BANK OF INDIA(508548)
428 PICHHORE MP-05-007-015-001/42-C
(GURKUDVAYA) 		1705007015NRG24040820230651447 07/08/2023 UDHAM ADIWASI 1705007015WL022578 UDHAM ADIWASI 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 UDHAMADIWASI STATE BANK OF INDIA(508548)
429 PICHHORE MP-05-007-015-001/54-A
(GURKUDVAYA) 		1705007015NRG24040820230651441 07/08/2023 HANMAT 1705007015WL022577 HANMAT 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 HANMAT STATE BANK OF INDIA(508548)
430 PICHHORE MP-05-007-015-001/80
(GURKUDVAYA) 		1705007015NRG24040820230651456 07/08/2023 MURARI BANSKAR 1705007015WL022580 MURARI BANSKAR 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 MURARIBANSKAR STATE BANK OF INDIA(508548)
431 PICHHORE MP-05-007-017-001/299
(KEMKHEDA) 		1705007015NRG24040820230651448 07/08/2023 MANNU ADIVASI 1705007015WL022578 MANNU ADIVASI 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 MANNUADIVASI STATE BANK OF INDIA(508548)
432 PICHHORE MP-05-007-017-001/754-A
(KEMKHEDA) 		1705007015NRG24040820230651450 07/08/2023 Kasumal adiwasi 1705007015WL022579 Kasumal adiwasi 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 Kasumaladiwasi STATE BANK OF INDIA(508548)
433 PICHHORE MP-05-007-017-001/755
(KEMKHEDA) 		1705007015NRG24040820230651442 07/08/2023 ANGAD ADIWASI 1705007015WL022577 ANGAD ADIWASI 00415 SBIN0030333 2652 2652 Processed 14/08/2023 521227480 ANGADADIWASI STATE BANK OF INDIA(508548)
434 PICHHORE MP-05-007-027-003/115
(PATSERA) 		1705007027NRG24050820230656644 07/08/2023 MAHESH 1705007027WL022853 MAHESH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 MAHESH STATE BANK OF INDIA(508548)
435 PICHHORE MP-05-007-027-003/126
(PATSERA) 		1705007027NRG24050820230656645 07/08/2023 MANSHARAM 1705007027WL022853 MANSHARAM 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 MANSHARAM STATE BANK OF INDIA(508548)
436 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24050820230656646 07/08/2023 AJABSINGH 1705007027WL022853 AJABSINGH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 AJABSINGH STATE BANK OF INDIA(508548)
437 PICHHORE MP-05-007-027-003/26
(PATSERA) 		1705007027NRG24050820230656647 07/08/2023 MAKHAN SINGH 1705007027WL022853 MAKHAN SINGH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 MAKHANSINGH STATE BANK OF INDIA(508548)
438 PICHHORE MP-05-007-027-003/34
(PATSERA) 		1705007027NRG24050820230656649 07/08/2023 SANTOSH 1705007027WL022853 SANTOSH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 SANTOSH STATE BANK OF INDIA(508548)
439 PICHHORE MP-05-007-027-003/44
(PATSERA) 		1705007027NRG24050820230656650 07/08/2023 MAHATTAM 1705007027WL022853 MAHATTAM 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 MAHATTAM STATE BANK OF INDIA(508548)
440 PICHHORE MP-05-007-027-003/473
(PATSERA) 		1705007027NRG24050820230656651 07/08/2023 NABAB YADAB 1705007027WL022853 NABAB YADAB 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 NABABYADAB STATE BANK OF INDIA(508548)
441 PICHHORE MP-05-007-027-003/474
(PATSERA) 		1705007027NRG24050820230656652 07/08/2023 BARMAHARAJA 1705007027WL022853 BARMAHARAJA 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 BARMAHARAJA STATE BANK OF INDIA(508548)
442 PICHHORE MP-05-007-027-003/482
(PATSERA) 		1705007027NRG24050820230656654 07/08/2023 PRAHLAD SINGH YADAV 1705007027WL022853 PRAHLAD SINGH YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 PRAHLADSINGHYADAV STATE BANK OF INDIA(508548)
443 PICHHORE MP-05-007-027-003/483
(PATSERA) 		1705007027NRG24050820230656655 07/08/2023 CHANDRABHAN YADAV 1705007027WL022853 CHANDRABHAN YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
444 PICHHORE MP-05-007-027-003/484
(PATSERA) 		1705007027NRG24050820230656656 07/08/2023 SATVEER YADAV 1705007027WL022853 SATVEER YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 SATVEERYADAV STATE BANK OF INDIA(508548)
445 PICHHORE MP-05-007-027-003/515
(PATSERA) 		1705007027NRG24050820230656658 07/08/2023 LAJYARAM YADAV 1705007027WL022853 LAJYARAM YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 LAJYARAMYADAV STATE BANK OF INDIA(508548)
446 PICHHORE MP-05-007-027-003/540
(PATSERA) 		1705007027NRG24050820230656661 07/08/2023 BALRAM 1705007027WL022853 BALRAM 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 BALRAM STATE BANK OF INDIA(508548)
447 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24050820230656664 07/08/2023 CHANDAN SINGH YADAAV 1705007027WL022853 CHANDAN SINGH YADAAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
448 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24050820230656665 07/08/2023 BHAGBAN SINGH 1705007027WL022853 BHAGBAN SINGH 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 BHAGBANSINGH STATE BANK OF INDIA(508548)
449 PICHHORE MP-05-007-027-003/99
(PATSERA) 		1705007027NRG24050820230656666 07/08/2023 SALIKRAM YADAV 1705007027WL022853 SALIKRAM YADAV 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 SALIKRAMYADAV STATE BANK OF INDIA(508548)
450 PICHHORE MP-05-007-028-001/754-A
(BADERA) 		1705007028NRG24040820230653551 07/08/2023 sunita 1705007028WL022707 sunita 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 sunita STATE BANK OF INDIA(508548)
451 PICHHORE MP-05-007-028-001/754-A
(BADERA) 		1705007028NRG24040820230653550 07/08/2023 vishal 1705007028WL022707 vishal 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 vishal STATE BANK OF INDIA(508548)
452 PICHHORE MP-05-007-051-001/222-C
(UMRIKALA) 		1705007051NRG24040820230654697 07/08/2023 NATHURAM 1705007051WL022755 NATHURAM 00415 SBIN0030333 1326 1326 Processed 14/08/2023 521227480 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94146 94146
453 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG24050820230657525 07/08/2023 RUPENDRA SINGH 1705007003WL022889 RUPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 RUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
454 PICHHORE MP-05-007-003-002/278
(NAWALI) 		1705007003NRG24050820230657536 07/08/2023 USHA RAJA CHAUHAN 1705007003WL022889 USHA RAJA CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 USHARAJACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
455 PICHHORE MP-05-007-003-002/43
(NAWALI) 		1705007003NRG24050820230657538 07/08/2023 VANDANA 1705007003WL022889 VANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 VANDANA MADHYANCHAL GRAMIN BANK(607232)
456 PICHHORE MP-05-007-003-002/69-A
(NAWALI) 		1705007003NRG24050820230657539 07/08/2023 PANJAB GURJAR.... 1705007003WL022889 PANJAB GURJAR.... 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 PANJABGURJAR.... MADHYANCHAL GRAMIN BANK(607232)
457 PICHHORE MP-05-007-013-001/313
(KHADOY) 		1705007013NRG24060820230659173 07/08/2023 Abeer Singh Parihar 1705007013WL022971 Abeer Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 AbeerSinghParihar STATE BANK OF INDIA(508548)
458 PICHHORE MP-05-007-017-001/757
(KEMKHEDA) 		1705007015NRG24040820230651453 07/08/2023 Sitaram 1705007015WL022579 Sitaram 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227480 Sitaram STATE BANK OF INDIA(508548)
459 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24040820230653504 07/08/2023 Pravesh Parihar 1705007028WL022707 Pravesh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 PraveshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
460 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG24040820230653561 07/08/2023 SONAM 1705007028WL022707 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
461 PICHHORE MP-05-007-034-001/379-B
(LABHEDA) 		1705007034NRG24050820230656989 07/08/2023 ENDRAPAL 1705007034WL022867 ENDRAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227480 ENDRAPAL STATE BANK OF INDIA(508548)
462 PICHHORE MP-05-007-034-001/379-C
(LABHEDA) 		1705007034NRG24050820230656990 07/08/2023 shalikram 1705007034WL022867 shalikram 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227480 shalikram STATE BANK OF INDIA(508548)
463 PICHHORE MP-05-007-044-002/224-A
(JARAI) 		1705007044NRG24060820230659495 07/08/2023 Khudiram rajak 1705007044WL023007 Khudiram rajak 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 Khudiramrajak INDIA POST PAYMENTS BANK LIMITED(508528)
464 PICHHORE MP-05-007-044-002/224-C
(JARAI) 		1705007044NRG24060820230659499 07/08/2023 Ramdayal rajak 1705007044WL023007 Ramdayal rajak 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 Ramdayalrajak STATE BANK OF INDIA(508548)
465 PICHHORE MP-05-007-048-003/10
(DAVIYAGOVIND) 		1705007048NRG24030820230651196 07/08/2023 kamlesh pal 1705007048WL022567 kamlesh pal 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 kamleshpal MADHYANCHAL GRAMIN BANK(607232)
466 PICHHORE MP-05-007-048-003/102
(DAVIYAGOVIND) 		1705007048NRG24030820230651198 07/08/2023 BHAGUNTA 1705007048WL022567 BHAGUNTA 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 BHAGUNTA MADHYANCHAL GRAMIN BANK(607232)
467 PICHHORE MP-05-007-048-003/106
(DAVIYAGOVIND) 		1705007048NRG24030820230651201 07/08/2023 KOMAL 1705007048WL022567 KOMAL 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 KOMAL MADHYANCHAL GRAMIN BANK(607232)
468 PICHHORE MP-05-007-048-003/122
(DAVIYAGOVIND) 		1705007048NRG24030820230651203 07/08/2023 GABBAR 1705007048WL022567 GABBAR 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 GABBAR MADHYANCHAL GRAMIN BANK(607232)
469 PICHHORE MP-05-007-048-003/13-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651206 07/08/2023 Krapal vanshkar 1705007048WL022567 Krapal vanshkar 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 Krapalvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
470 PICHHORE MP-05-007-048-003/130
(DAVIYAGOVIND) 		1705007048NRG24030820230651208 07/08/2023 RAKESH 1705007048WL022567 RAKESH 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 RAKESH MADHYANCHAL GRAMIN BANK(607232)
471 PICHHORE MP-05-007-048-003/131
(DAVIYAGOVIND) 		1705007048NRG24030820230651209 07/08/2023 RAJAVETEE 1705007048WL022567 RAJAVETEE 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 RAJAVETEE MADHYANCHAL GRAMIN BANK(607232)
472 PICHHORE MP-05-007-048-003/135
(DAVIYAGOVIND) 		1705007048NRG24030820230651210 07/08/2023 MAYARAM 1705007048WL022567 MAYARAM 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
473 PICHHORE MP-05-007-048-003/153
(DAVIYAGOVIND) 		1705007048NRG24030820230651212 07/08/2023 RATIRAM 1705007048WL022567 RATIRAM 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 RATIRAM STATE BANK OF INDIA(508548)
474 PICHHORE MP-05-007-048-003/157-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651213 07/08/2023 Jagdeesh lodhi 1705007048WL022567 Jagdeesh lodhi 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 Jagdeeshlodhi MADHYANCHAL GRAMIN BANK(607232)
475 PICHHORE MP-05-007-048-003/159-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651216 07/08/2023 KIRAN LODHI 1705007048WL022567 KIRAN LODHI 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 KIRANLODHI MADHYANCHAL GRAMIN BANK(607232)
476 PICHHORE MP-05-007-048-003/28
(DAVIYAGOVIND) 		1705007048NRG24030820230651220 07/08/2023 KARAN 1705007048WL022567 KARAN 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 KARAN MADHYANCHAL GRAMIN BANK(607232)
477 PICHHORE MP-05-007-048-003/30
(DAVIYAGOVIND) 		1705007048NRG24030820230651222 07/08/2023 BASANT 1705007048WL022567 BASANT 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 BASANT MADHYANCHAL GRAMIN BANK(607232)
478 PICHHORE MP-05-007-048-003/34
(DAVIYAGOVIND) 		1705007048NRG24030820230651225 07/08/2023 PARVAT 1705007048WL022567 PARVAT 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 PARVAT MADHYANCHAL GRAMIN BANK(607232)
479 PICHHORE MP-05-007-048-003/38-A
(DAVIYAGOVIND) 		1705007048NRG24030820230651226 07/08/2023 Arvindsingh chauhan 1705007048WL022567 Arvindsingh chauhan 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 Arvindsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
480 PICHHORE MP-05-007-048-003/40
(DAVIYAGOVIND) 		1705007048NRG24030820230651227 07/08/2023 ISHVAR SINGH 1705007048WL022567 ISHVAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 ISHVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 PICHHORE MP-05-007-048-003/7
(DAVIYAGOVIND) 		1705007048NRG24030820230651229 07/08/2023 BABLU 1705007048WL022567 BABLU 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 BABLU MADHYANCHAL GRAMIN BANK(607232)
482 PICHHORE MP-05-007-048-003/72
(DAVIYAGOVIND) 		1705007048NRG24030820230651230 07/08/2023 BALKISHAN 1705007048WL022567 BALKISHAN 00602 SBIN0RRMBGB 663 663 Processed 14/08/2023 521227480 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
483 PICHHORE MP-05-007-049-001/558
(MUHAR) 		1705007049NRG24050820230657598 07/08/2023 prabha 1705007049WL022897 prabha 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227480 prabha MADHYANCHAL GRAMIN BANK(607232)
484 PICHHORE MP-05-007-049-001/613
(MUHAR) 		1705007049NRG24050820230657603 07/08/2023 khusbu 1705007049WL022897 khusbu 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227480 khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
485 PICHHORE MP-05-007-049-001/615
(MUHAR) 		1705007049NRG24050820230657604 07/08/2023 parma 1705007049WL022897 parma 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521227480 parma MADHYANCHAL GRAMIN BANK(607232)
486 PICHHORE MP-05-007-051-001/10
(UMRIKALA) 		1705007051NRG24040820230654688 07/08/2023 LAKHAN LAL 1705007051WL022755 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
487 PICHHORE MP-05-007-051-001/228-C
(UMRIKALA) 		1705007051NRG24040820230654710 07/08/2023 ANIL KUMAR 1705007051WL022755 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 PICHHORE MP-05-007-051-001/229-B
(UMRIKALA) 		1705007051NRG24040820230654715 07/08/2023 RAMDEVI LODHI 1705007051WL022755 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 PICHHORE MP-05-007-051-001/71
(UMRIKALA) 		1705007051NRG24040820230654718 07/08/2023 ATAR SINGH 1705007051WL022755 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
490 PICHHORE MP-05-007-051-001/718
(UMRIKALA) 		1705007051NRG24030820230650893 07/08/2023 SALIKRAM 1705007051WL022549 SALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
491 PICHHORE MP-05-007-051-001/720
(UMRIKALA) 		1705007051NRG24040820230654722 07/08/2023 asharam 1705007051WL022755 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
492 PICHHORE MP-05-007-051-001/741
(UMRIKALA) 		1705007051NRG24040820230654724 07/08/2023 SIRKU BAI 1705007051WL022755 SIRKU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 SIRKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 PICHHORE MP-05-007-051-001/756
(UMRIKALA) 		1705007051NRG24030820230650895 07/08/2023 hanmat 1705007051WL022549 hanmat 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 hanmat MADHYANCHAL GRAMIN BANK(607232)
494 PICHHORE MP-05-007-051-001/756
(UMRIKALA) 		1705007051NRG24030820230650896 07/08/2023 KALABATI 1705007051WL022549 KALABATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 KALABATI MADHYANCHAL GRAMIN BANK(607232)
495 PICHHORE MP-05-007-051-001/767
(UMRIKALA) 		1705007051NRG24030820230650897 07/08/2023 JAWALA LODHI 1705007051WL022549 JAWALA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 JAWALALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007051NRG24040820230654728 07/08/2023 pooran 1705007051WL022755 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 pooran MADHYANCHAL GRAMIN BANK(607232)
497 PICHHORE MP-05-007-051-001/811
(UMRIKALA) 		1705007051NRG24030820230650910 07/08/2023 RUBI LODHI 1705007051WL022549 RUBI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 RUBILODHI MADHYANCHAL GRAMIN BANK(607232)
498 PICHHORE MP-05-007-051-001/811
(UMRIKALA) 		1705007051NRG24030820230650665 07/08/2023 vinod 1705007051WL022541 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 vinod MADHYANCHAL GRAMIN BANK(607232)
499 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24040820230654733 07/08/2023 anant singh 1705007051WL022755 anant singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 anantsingh MADHYANCHAL GRAMIN BANK(607232)
500 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24040820230654732 07/08/2023 dhaniram 1705007051WL022755 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 dhaniram MADHYANCHAL GRAMIN BANK(607232)
501 PICHHORE MP-05-007-051-001/853
(UMRIKALA) 		1705007051NRG24040820230654734 07/08/2023 harishankar lodhi 1705007051WL022755 harishankar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 harishankarlodhi MADHYANCHAL GRAMIN BANK(607232)
502 PICHHORE MP-05-007-052-001/466
(BHAYAVAN) 		1705007052NRG24070820230662468 07/08/2023 PEETAM PAL 1705007052WL023148 PEETAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 PEETAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 PICHHORE MP-05-007-052-001/503-C
(BHAYAVAN) 		1705007052NRG24070820230662470 07/08/2023 PAN SINGH 1705007052WL023148 PAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
504 PICHHORE MP-05-007-052-001/70
(BHAYAVAN) 		1705007052NRG24070820230662471 07/08/2023 DHANIRAM 1705007052WL023148 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
505 PICHHORE MP-05-007-058-001/1124
(BHAUNTI) 		1705007058NRG24030820230649801 07/08/2023 ASHOK KUMAR LODHI 1705007058WL022512 ASHOK KUMAR LODHI 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227480 ASHOKKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 PICHHORE MP-05-007-058-001/229-A
(BHAUNTI) 		1705007058NRG24030820230649809 07/08/2023 sonam 1705007058WL022512 sonam 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227480 sonam MADHYANCHAL GRAMIN BANK(607232)
507 PICHHORE MP-05-007-058-001/355
(BHAUNTI) 		1705007058NRG24030820230649812 07/08/2023 RAMESH 1705007058WL022512 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227480 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PICHHORE MP-05-007-058-001/357
(BHAUNTI) 		1705007058NRG24030820230649813 07/08/2023 DINESH KUMAR 1705007058WL022512 DINESH KUMAR 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227480 DINESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
509 PICHHORE MP-05-007-058-001/423
(BHAUNTI) 		1705007058NRG24030820230649816 07/08/2023 MAHESH KUMAR PAL 1705007058WL022512 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 442 442 Processed 14/08/2023 521227480 MAHESHKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
510 PICHHORE MP-05-007-058-001/623
(BHAUNTI) 		1705007058NRG24070820230662475 07/08/2023 manju sharma 1705007058WL023149 manju sharma 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521227480 manjusharma MADHYANCHAL GRAMIN BANK(607232)
511 PICHHORE MP-05-007-058-003/107
(BHAUNTI) 		1705007058NRG24030820230650071 07/08/2023 GHAMSHU 1705007058WL022524 GHAMSHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 GHAMSHU MADHYANCHAL GRAMIN BANK(607232)
512 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG24030820230648286 07/08/2023 MUNNI LODHI 1705007060WL022426 MUNNI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 MUNNILODHI MADHYANCHAL GRAMIN BANK(607232)
513 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007060NRG24030820230648288 07/08/2023 JYOTI LODHI 1705007060WL022426 JYOTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 JYOTILODHI MADHYANCHAL GRAMIN BANK(607232)
514 PICHHORE MP-05-007-060-001/898-B
(BAMORDAMRON) 		1705007060NRG24040820230651785 07/08/2023 MAHENDRA KUMAR LODHI 1705007060WL022604 MAHENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 MAHENDRAKUMARLODHI STATE BANK OF INDIA(508548)
515 PICHHORE MP-05-007-060-001/901-A
(BAMORDAMRON) 		1705007060NRG24030820230648292 07/08/2023 CHAYA LODHI 1705007060WL022426 CHAYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 CHAYALODHI MADHYANCHAL GRAMIN BANK(607232)
516 PICHHORE MP-05-007-060-001/901-D
(BAMORDAMRON) 		1705007060NRG24040820230651790 07/08/2023 SUKHVATI LODHI 1705007060WL022604 SUKHVATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521227480 SUKHVATILODHI MADHYANCHAL GRAMIN BANK(607232)
517 PICHHORE MP-05-007-060-001/913-A
(BAMORDAMRON) 		1705007060NRG24030820230648295 07/08/2023 ANIL KUSHWAHA 1705007060WL022426 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
518 PICHHORE MP-05-007-060-001/926
(BAMORDAMRON) 		1705007060NRG24030820230648301 07/08/2023 SEF KHAN 1705007060WL022426 SEF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521227480 SEFKHAN MADHYANCHAL GRAMIN BANK(607232)
519 PICHHORE MP-05-007-069-001/100
(HIMMATPUR) 		1705007069NRG24070820230661904 07/08/2023 SIYA 1705007069WL023129 SIYA 00602 SBIN0RRMBGB 1768 1768 Processed 14/08/2023 521227480 SIYA STATE BANK OF INDIA(508548)
SubTotal 74035 74035
520 PICHHORE MP-05-007-003-001/265-A
(NAWALI) 		1705007003NRG24040820230654023 07/08/2023 HETRAM 1705007003WL022728 HETRAM 00688 FINO0001001 1326 1326 Processed 14/08/2023 521227480 HETRAM FINO PAYMENTS BANK LTD(608001)
521 PICHHORE MP-05-007-003-001/78-A
(NAWALI) 		1705007003NRG24040820230654024 07/08/2023 RAHUL 1705007003WL022728 RAHUL 00688 FINO0001001 1326 1326 Processed 14/08/2023 521227480 RAHUL FINO PAYMENTS BANK LTD(608001)
522 PICHHORE MP-05-007-011-001/4069
(PAYGA) 		1705007011NRG24050820230657487 07/08/2023 RAMNIBAS LODHI 1705007011WL022888 RAMNIBAS LODHI 00688 FINO0001001 884 884 Processed 14/08/2023 521227480 RAMNIBASLODHI FINO PAYMENTS BANK LTD(608001)
523 PICHHORE MP-05-007-028-001/295-B
(BADERA) 		1705007028NRG24040820230653501 07/08/2023 Jihan 1705007028WL022707 Jihan 00688 FINO0001001 1326 1326 Processed 14/08/2023 521227480 Jihan FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
524 PICHHORE MP-05-007-003-002/176-C
(NAWALI) 		1705007003NRG24050820230657520 07/08/2023 KAMLESH PAL 1705007003WL022889 KAMLESH PAL 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 KAMLESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 PICHHORE MP-05-007-017-001/756
(KEMKHEDA) 		1705007015NRG24040820230651451 07/08/2023 Kalyan 1705007015WL022579 Kalyan 00691 IPOS0000001 2652 2652 Processed 14/08/2023 521227480 Kalyan STATE BANK OF INDIA(508548)
526 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24050820230656662 07/08/2023 Ramdas Yadav 1705007027WL022853 Ramdas Yadav 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 RamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
527 PICHHORE MP-05-007-028-001/201-C
(BADERA) 		1705007028NRG24040820230653489 07/08/2023 Deependra Singh Parmar 1705007028WL022707 Deependra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 DeependraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
528 PICHHORE MP-05-007-028-001/360-C
(BADERA) 		1705007028NRG24040820230653515 07/08/2023 Krishn Kumar 1705007028WL022707 Krishn Kumar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
529 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24040820230653525 07/08/2023 Anjana Panday 1705007028WL022707 Anjana Panday 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 AnjanaPanday INDIA POST PAYMENTS BANK LIMITED(508528)
530 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24040820230653524 07/08/2023 Pankaj Panday 1705007028WL022707 Pankaj Panday 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 PankajPanday INDIA POST PAYMENTS BANK LIMITED(508528)
531 PICHHORE MP-05-007-028-001/411-A
(BADERA) 		1705007028NRG24040820230653527 07/08/2023 Sanjay Sharma 1705007028WL022707 Sanjay Sharma 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 SanjaySharma STATE BANK OF INDIA(508548)
532 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG24040820230653543 07/08/2023 Mona 1705007028WL022707 Mona 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
533 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007028NRG24040820230653554 07/08/2023 MUKESH KOLI 1705007028WL022707 MUKESH KOLI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 MUKESHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
534 PICHHORE MP-05-007-028-001/77-D
(BADERA) 		1705007028NRG24040820230653559 07/08/2023 Arvindra Parihar 1705007028WL022707 Arvindra Parihar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 ArvindraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
535 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG24040820230653564 07/08/2023 DOLI 1705007028WL022707 DOLI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
536 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007075NRG24040820230655375 07/08/2023 MUNNI JATAV 1705007075WL022789 MUNNI JATAV 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521227480 MUNNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24040820230654706 07/08/2023 HARNAM 1705007051WL022755 HARNAM 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 PICHHORE MP-05-007-051-001/228-A
(UMRIKALA) 		1705007051NRG24040820230654707 07/08/2023 HASMUKHI 1705007051WL022755 HASMUKHI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 HASMUKHI CENTRAL BANK OF INDIA(607115)
539 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007060NRG24030820230648270 07/08/2023 SHILENDR SAHU 1705007060WL022426 SHILENDR SAHU 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 SHILENDRSAHU STATE BANK OF INDIA(508548)
540 PICHHORE MP-05-007-060-001/912
(BAMORDAMRON) 		1705007060NRG24030820230648293 07/08/2023 Jitendr Jatav 1705007060WL022426 Jitendr Jatav 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521227480 JitendrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
Total 673829 673829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_070823APB_FTO_207802 AXIS BANK UTIB0001022 SHIVPURI 1326
2 PICHHORE MP1705007_070823APB_FTO_207802 Bank of India BKID0009085 Karera 9282
3 PICHHORE MP1705007_070823APB_FTO_207802 Central Bank Of India CBIN0281940 MANPURA 101881
4 PICHHORE MP1705007_070823APB_FTO_207802 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 72046
5 PICHHORE MP1705007_070823APB_FTO_207802 Central Bank Of India CBIN0283619 MALPURA 1326
6 PICHHORE MP1705007_070823APB_FTO_207802 HDFC bank HDFC0000907 SHIVPURI 2652
7 PICHHORE MP1705007_070823APB_FTO_207802 HDFC bank HDFC0007607 Karera 1326
8 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0003215 SHIVPURI 1326
9 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0010169 KARERA 8177
10 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0010851 PICHHORE 9724
11 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1768
12 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 249730
13 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5967
14 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030167 LUKWASA 2652
15 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030171 RANNOD 7956
16 PICHHORE MP1705007_070823APB_FTO_207802 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 94146
17 PICHHORE MP1705007_070823APB_FTO_207802 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
18 PICHHORE MP1705007_070823APB_FTO_207802 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
19 PICHHORE MP1705007_070823APB_FTO_207802 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 38675
20 PICHHORE MP1705007_070823APB_FTO_207802 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 27404
21 PICHHORE MP1705007_070823APB_FTO_207802 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2652
22 PICHHORE MP1705007_070823APB_FTO_207802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
23 PICHHORE MP1705007_070823APB_FTO_207802 India Post Payments Bank IPOS0000001 Shivpuri 23647

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