Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_230923APB_FTO_284649
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-05-007-060-001/171-D
(BAMORDAMRON) 		1705007060NRG24230920230840125 23/09/2023 NITU BATHAM 1705007060WL029980 NITU BATHAM 00048 BKID0009085 1105 1105 Processed 10/11/2023 309460477 NITUBATHAM BANK OF INDIA(508505)
SubTotal 1105 1105
2 PICHHORE MP-05-007-015-001/751
(GURKUDVAYA) 		1705007015NRG24230920230839755 23/09/2023 rajesh 1705007015WL029962 rajesh 00089 CBIN0281940 1105 1105 Processed 10/11/2023 309460477 rajesh STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-023-001/106
(KUMHARAUA) 		1705007023NRG24230920230842680 23/09/2023 Chintu jatav 1705007023WL030077 Chintu jatav 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 Chintujatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-023-002/27
(KUMHARAUA) 		1705007023NRG24230920230842682 23/09/2023 SHIKHAR AADIVASI 1705007023WL030077 SHIKHAR AADIVASI 00089 CBIN0281940 2210 2210 Processed 10/11/2023 309460477 SHIKHARAADIVASI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-023-002/75-A
(KUMHARAUA) 		1705007023NRG24230920230842683 23/09/2023 RAMA BAI GURJAR 1705007023WL030077 RAMA BAI GURJAR 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 RAMABAIGURJAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-026-001/263
(CHANDAVANI) 		1705007026NRG24230920230841589 23/09/2023 LANSU 1705007026WL030039 LANSU 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 LANSU STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-026-001/553-A
(CHANDAVANI) 		1705007026NRG24230920230841590 23/09/2023 Ramveer 1705007026WL030039 Ramveer 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 Ramveer CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-033-001/1231
(AASPUR) 		1705007000NRG24230920230842441 23/09/2023 sangram pal 1705007WL030064 sangram pal 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 sangrampal CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-033-001/1231
(AASPUR) 		1705007000NRG24230920230842442 23/09/2023 VINITA PAL 1705007WL030064 VINITA PAL 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 VINITAPAL CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-033-001/1231-D
(AASPUR) 		1705007000NRG24230920230842443 23/09/2023 MOHAN PARIHAR 1705007WL030064 MOHAN PARIHAR 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 MOHANPARIHAR CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-033-001/1231-D
(AASPUR) 		1705007000NRG24230920230842444 23/09/2023 RANJANA PARIHAR 1705007WL030064 RANJANA PARIHAR 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 RANJANAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-033-001/955
(AASPUR) 		1705007000NRG24230920230842448 23/09/2023 sukhdev 1705007WL030064 sukhdev 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-033-001/958
(AASPUR) 		1705007000NRG24230920230842450 23/09/2023 KHUSHI 1705007WL030064 KHUSHI 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 KHUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-052-001/395
(BHAYAVAN) 		1705007052NRG24220920230838367 23/09/2023 babita 1705007052WL029901 babita 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 babita CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-055-001/108
(DULHAI) 		1705007056NRG24220920230837408 23/09/2023 Kamal ju raja 1705007056WL029860 Kamal ju raja 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 Kamaljuraja CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-055-001/65
(DULHAI) 		1705007056NRG24220920230837405 23/09/2023 Rameshvar dayal sharma 1705007056WL029859 Rameshvar dayal sharma 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 Rameshvardayalsharma CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-055-001/803-D
(DULHAI) 		1705007056NRG24220920230837409 23/09/2023 mithla 1705007056WL029860 mithla 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 mithla CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-055-001/93
(DULHAI) 		1705007056NRG24220920230837410 23/09/2023 Munni parihar 1705007056WL029860 Munni parihar 00089 CBIN0281940 2652 2652 Processed 10/11/2023 309460477 Munniparihar CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007060NRG24230920230840123 23/09/2023 RAJESH KOLI 1705007060WL029980 RAJESH KOLI 00089 CBIN0281940 1105 1105 Processed 10/11/2023 309460477 RAJESHKOLI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24220920230837968 23/09/2023 ghansu LODHI 1705007065WL029887 ghansu LODHI 00089 CBIN0281940 884 884 Processed 10/11/2023 309460477 ghansuLODHI MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-067-001/376
(GOCHONI) 		1705007067NRG24230920230842039 23/09/2023 Suneel Lodhi 1705007067WL030054 Suneel Lodhi 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309460477 SuneelLodhi STATE BANK OF INDIA(508548)
SubTotal 35802 35802
22 PICHHORE MP-05-007-004-001/773
(DARGAVA) 		1705007004NRG24220920230837237 23/09/2023 SANJEEV LODHI 1705007004WL029854 SANJEEV LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SANJEEVLODHI PUNJAB & SIND BANK(607087)
23 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007004NRG24220920230837238 23/09/2023 PREMPAL LODHI 1705007004WL029854 PREMPAL LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PREMPALLODHI CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24220920230837240 23/09/2023 HANUMAT LODHI 1705007004WL029854 HANUMAT LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 HANUMATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24220920230837241 23/09/2023 SUKVATI LODHI 1705007004WL029854 SUKVATI LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SUKVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-006-001/241
(BARELA) 		1705007000NRG24230920230842097 23/09/2023 SHALIKRAM 1705007WL030055 SHALIKRAM 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SHALIKRAM CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-006-001/255
(BARELA) 		1705007000NRG24230920230842098 23/09/2023 Deepchand Pal 1705007WL030055 Deepchand Pal 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 DeepchandPal CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007000NRG24230920230842099 23/09/2023 rajkumar 1705007WL030055 rajkumar 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 rajkumar CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007000NRG24230920230842100 23/09/2023 suneta 1705007WL030055 suneta 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 suneta CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-006-001/258-B
(BARELA) 		1705007000NRG24230920230842101 23/09/2023 Ramgeelal 1705007WL030055 Ramgeelal 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Ramgeelal CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-006-001/260
(BARELA) 		1705007000NRG24230920230842103 23/09/2023 Hasmukhi 1705007WL030055 Hasmukhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Hasmukhi CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-006-001/260
(BARELA) 		1705007000NRG24230920230842102 23/09/2023 Mukesh 1705007WL030055 Mukesh 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Mukesh CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-006-001/270
(BARELA) 		1705007000NRG24230920230842104 23/09/2023 sukhvati 1705007WL030055 sukhvati 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 sukhvati CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-006-001/272
(BARELA) 		1705007000NRG24230920230842105 23/09/2023 RAJESH LODHI 1705007WL030055 RAJESH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RAJESHLODHI FINO PAYMENTS BANK LTD(608001)
35 PICHHORE MP-05-007-006-001/351
(BARELA) 		1705007000NRG24230920230842106 23/09/2023 lajya 1705007WL030055 lajya 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 lajya CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-006-001/351-A
(BARELA) 		1705007000NRG24230920230842107 23/09/2023 MANOJ PAL 1705007WL030055 MANOJ PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MANOJPAL CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-006-001/366
(BARELA) 		1705007000NRG24230920230842108 23/09/2023 UMASANKAR 1705007WL030055 UMASANKAR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 UMASANKAR CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-006-001/367
(BARELA) 		1705007000NRG24230920230842110 23/09/2023 BAGRAJ lodhi 1705007WL030055 BAGRAJ lodhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BAGRAJlodhi CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-006-001/367
(BARELA) 		1705007000NRG24230920230842111 23/09/2023 KUSMA 1705007WL030055 KUSMA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KUSMA CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-006-001/369
(BARELA) 		1705007000NRG24230920230842112 23/09/2023 PARVATI 1705007WL030055 PARVATI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PARVATI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-006-001/375
(BARELA) 		1705007000NRG24230920230842114 23/09/2023 BANTI 1705007WL030055 BANTI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BANTI CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-006-001/376
(BARELA) 		1705007000NRG24230920230842115 23/09/2023 SHIVCHARAN 1705007WL030055 SHIVCHARAN 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-006-001/382
(BARELA) 		1705007000NRG24230920230842116 23/09/2023 JAGDEESH 1705007WL030055 JAGDEESH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 JAGDEESH CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-006-001/382
(BARELA) 		1705007000NRG24230920230842117 23/09/2023 KAMALA 1705007WL030055 KAMALA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAMALA CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-006-001/385
(BARELA) 		1705007000NRG24230920230842118 23/09/2023 JANVESH PAL 1705007WL030055 JANVESH PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 JANVESHPAL FINO PAYMENTS BANK LTD(608001)
46 PICHHORE MP-05-007-006-001/386
(BARELA) 		1705007000NRG24230920230842120 23/09/2023 GYANVATI PAL 1705007WL030055 GYANVATI PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 GYANVATIPAL CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-006-001/394
(BARELA) 		1705007000NRG24230920230842122 23/09/2023 PRATAP SINGH LODHI 1705007WL030055 PRATAP SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PRATAPSINGHLODHI CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-006-001/435
(BARELA) 		1705007000NRG24230920230842123 23/09/2023 ANITA PAL 1705007WL030055 ANITA PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 ANITAPAL CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-006-001/435
(BARELA) 		1705007000NRG24230920230842124 23/09/2023 ASHOK PAL 1705007WL030055 ASHOK PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 ASHOKPAL CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-006-001/513
(BARELA) 		1705007000NRG24230920230842125 23/09/2023 CHANDAN SINGH LODH 1705007WL030055 CHANDAN SINGH LODH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 CHANDANSINGHLODH FINO PAYMENTS BANK LTD(608001)
51 PICHHORE MP-05-007-006-001/513
(BARELA) 		1705007000NRG24230920230842126 23/09/2023 MANISHA LODHI 1705007WL030055 MANISHA LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MANISHALODHI CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-006-001/70-A
(BARELA) 		1705007000NRG24230920230842127 23/09/2023 KAMLESH LODHI 1705007WL030055 KAMLESH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAMLESHLODHI CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-006-001/80
(BARELA) 		1705007000NRG24230920230842128 23/09/2023 KESHAV 1705007WL030055 KESHAV 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KESHAV CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-006-001/80
(BARELA) 		1705007000NRG24230920230842129 23/09/2023 SHEELA LODHI 1705007WL030055 SHEELA LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SHEELALODHI CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-006-002/297-A
(BARELA) 		1705007000NRG24230920230842133 23/09/2023 Neeraj 1705007WL030055 Neeraj 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Neeraj CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-006-002/297-A
(BARELA) 		1705007000NRG24230920230842132 23/09/2023 Utam pal 1705007WL030055 Utam pal 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Utampal CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-006-002/307-B
(BARELA) 		1705007000NRG24230920230842134 23/09/2023 PARVATI ADIWASI 1705007WL030055 PARVATI ADIWASI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PARVATIADIWASI STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-006-003/437
(BARELA) 		1705007000NRG24230920230842135 23/09/2023 ATAR PAL 1705007WL030055 ATAR PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 ATARPAL CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-007-001/1314
(KHOD) 		1705007000NRG24230920230842577 23/09/2023 LALARAM PAL 1705007WL030071 LALARAM PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 LALARAMPAL CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-007-001/1349
(KHOD) 		1705007007NRG24230920230841587 23/09/2023 GORISHANKAR JATAV 1705007007WL030038 GORISHANKAR JATAV 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 GORISHANKARJATAV STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-007-001/1349
(KHOD) 		1705007007NRG24230920230841586 23/09/2023 SANTOSHI JATAV 1705007007WL030038 SANTOSHI JATAV 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SANTOSHIJATAV CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-007-001/1374
(KHOD) 		1705007000NRG24230920230842578 23/09/2023 MAHBOOB KHAN 1705007WL030071 MAHBOOB KHAN 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MAHBOOBKHAN CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-007-001/1374
(KHOD) 		1705007000NRG24230920230842579 23/09/2023 SHAVNAM BEGUM 1705007WL030071 SHAVNAM BEGUM 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SHAVNAMBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007000NRG24230920230842581 23/09/2023 MANJU JHA 1705007WL030071 MANJU JHA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MANJUJHA CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-007-001/528
(KHOD) 		1705007000NRG24230920230842582 23/09/2023 HARGYAN PAL 1705007WL030071 HARGYAN PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 HARGYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-007-001/528
(KHOD) 		1705007000NRG24230920230842583 23/09/2023 PISTA PAL 1705007WL030071 PISTA PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PISTAPAL CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-007-001/565
(KHOD) 		1705007000NRG24230920230842584 23/09/2023 HARIRAM PAL 1705007WL030071 HARIRAM PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 HARIRAMPAL CENTRAL BANK OF INDIA(607115)
68 PICHHORE MP-05-007-007-001/683-A
(KHOD) 		1705007000NRG24230920230842587 23/09/2023 CHANRBHAN PAL 1705007WL030071 CHANRBHAN PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 CHANRBHANPAL CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-007-001/683-A
(KHOD) 		1705007000NRG24230920230842586 23/09/2023 KAPURI PAL 1705007WL030071 KAPURI PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAPURIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-007-001/683-A
(KHOD) 		1705007000NRG24230920230842588 23/09/2023 NEELESH PAL 1705007WL030071 NEELESH PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 NEELESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-007-001/683-A
(KHOD) 		1705007000NRG24230920230842589 23/09/2023 NIRAJ PAL 1705007WL030071 NIRAJ PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 NIRAJPAL CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-007-001/686
(KHOD) 		1705007000NRG24230920230842590 23/09/2023 MAHESH PAL 1705007WL030071 MAHESH PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MAHESHPAL CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-007-001/686
(KHOD) 		1705007000NRG24230920230842591 23/09/2023 RAMPAL PAL 1705007WL030071 RAMPAL PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RAMPALPAL CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-007-001/721-A
(KHOD) 		1705007000NRG24230920230842592 23/09/2023 SUNIL KUMAR 1705007WL030071 SUNIL KUMAR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SUNILKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
75 PICHHORE MP-05-007-016-001/151-C
(TIJARPUR) 		1705007012NRG24220920230836858 23/09/2023 Deepak Puri 1705007012WL029843 Deepak Puri 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 DeepakPuri CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-016-001/202-A
(TIJARPUR) 		1705007012NRG24220920230836859 23/09/2023 Chandrabhan gurjar 1705007012WL029843 Chandrabhan gurjar 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Chandrabhangurjar CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-019-002/106
(RUPEPUR) 		1705007019NRG24230920230841633 23/09/2023 phoola 1705007019WL030046 phoola 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 phoola CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-019-002/12-A
(RUPEPUR) 		1705007019NRG24230920230841634 23/09/2023 sujan 1705007019WL030046 sujan 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 sujan CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-019-002/312
(RUPEPUR) 		1705007019NRG24230920230841640 23/09/2023 RAMGOPAL 1705007019WL030046 RAMGOPAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RAMGOPAL CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-019-002/321-A
(RUPEPUR) 		1705007019NRG24230920230841641 23/09/2023 KAILASH 1705007019WL030046 KAILASH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAILASH CENTRAL BANK OF INDIA(607115)
81 PICHHORE MP-05-007-019-002/322
(RUPEPUR) 		1705007019NRG24230920230841642 23/09/2023 KAILAYAN 1705007019WL030046 KAILAYAN 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAILAYAN CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-019-002/322-B
(RUPEPUR) 		1705007019NRG24230920230841643 23/09/2023 KAMAL SINGH 1705007019WL030046 KAMAL SINGH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KAMALSINGH CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-019-002/327
(RUPEPUR) 		1705007019NRG24230920230841644 23/09/2023 leelavati 1705007019WL030046 leelavati 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 leelavati CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-019-002/328
(RUPEPUR) 		1705007019NRG24230920230841645 23/09/2023 kaliya 1705007019WL030046 kaliya 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 kaliya CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG24230920230841646 23/09/2023 nisha 1705007019WL030046 nisha 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 nisha CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-019-002/338
(RUPEPUR) 		1705007019NRG24230920230841647 23/09/2023 sheela 1705007019WL030046 sheela 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 sheela CENTRAL BANK OF INDIA(607115)
87 PICHHORE MP-05-007-019-002/345
(RUPEPUR) 		1705007019NRG24230920230841648 23/09/2023 sampat 1705007019WL030046 sampat 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 sampat CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-019-002/346
(RUPEPUR) 		1705007019NRG24230920230841649 23/09/2023 kaliya 1705007019WL030046 kaliya 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 kaliya CENTRAL BANK OF INDIA(607115)
89 PICHHORE MP-05-007-019-002/349
(RUPEPUR) 		1705007019NRG24230920230841650 23/09/2023 kapoori 1705007019WL030046 kapoori 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 kapoori CENTRAL BANK OF INDIA(607115)
90 PICHHORE MP-05-007-019-002/35-A
(RUPEPUR) 		1705007019NRG24230920230841651 23/09/2023 Roshan 1705007019WL030046 Roshan 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Roshan CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG24230920230841652 23/09/2023 kalabati 1705007019WL030046 kalabati 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 kalabati CENTRAL BANK OF INDIA(607115)
92 PICHHORE MP-05-007-019-002/356-A
(RUPEPUR) 		1705007019NRG24230920230841653 23/09/2023 bavita 1705007019WL030046 bavita 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 bavita STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-019-002/367
(RUPEPUR) 		1705007019NRG24230920230841654 23/09/2023 rajendra 1705007019WL030046 rajendra 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 rajendra CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-019-002/37-A
(RUPEPUR) 		1705007019NRG24230920230841655 23/09/2023 Amarsingh 1705007019WL030046 Amarsingh 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 Amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 PICHHORE MP-05-007-019-002/377-A
(RUPEPUR) 		1705007019NRG24230920230841657 23/09/2023 manorama 1705007019WL030046 manorama 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-019-002/377-A
(RUPEPUR) 		1705007019NRG24230920230841656 23/09/2023 muniya 1705007019WL030046 muniya 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-019-002/39-A
(RUPEPUR) 		1705007019NRG24230920230841658 23/09/2023 phoola 1705007019WL030046 phoola 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 phoola CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-019-002/40-B
(RUPEPUR) 		1705007019NRG24230920230841659 23/09/2023 sanat 1705007019WL030046 sanat 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 sanat CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-019-002/46-A
(RUPEPUR) 		1705007019NRG24230920230841660 23/09/2023 Debi 1705007019WL030046 Debi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 Debi CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-019-002/48-A
(RUPEPUR) 		1705007019NRG24230920230841661 23/09/2023 Nivasha 1705007019WL030046 Nivasha 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 Nivasha CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-019-002/49-A
(RUPEPUR) 		1705007019NRG24230920230841663 23/09/2023 narayani 1705007019WL030046 narayani 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 narayani STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-019-002/49-A
(RUPEPUR) 		1705007019NRG24230920230841662 23/09/2023 parmal 1705007019WL030046 parmal 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 parmal STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-019-002/5-A
(RUPEPUR) 		1705007019NRG24230920230841664 23/09/2023 ramesh 1705007019WL030046 ramesh 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 ramesh CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-019-002/50-A
(RUPEPUR) 		1705007019NRG24230920230841665 23/09/2023 meena 1705007019WL030046 meena 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 meena INDIA POST PAYMENTS BANK LIMITED(508528)
105 PICHHORE MP-05-007-019-002/57-B
(RUPEPUR) 		1705007019NRG24230920230841667 23/09/2023 pista 1705007019WL030046 pista 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 pista CENTRAL BANK OF INDIA(607115)
106 PICHHORE MP-05-007-019-002/6-A
(RUPEPUR) 		1705007019NRG24230920230841668 23/09/2023 rekha 1705007019WL030046 rekha 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PICHHORE MP-05-007-019-002/79
(RUPEPUR) 		1705007019NRG24230920230841669 23/09/2023 kaliya 1705007019WL030046 kaliya 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 kaliya CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007000NRG24230920230842506 23/09/2023 SAMPAT 1705007WL030066 SAMPAT 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
109 PICHHORE MP-05-007-020-001/179-A
(GADOIYA) 		1705007000NRG24230920230842509 23/09/2023 PUSPENDRA 1705007WL030066 PUSPENDRA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 PUSPENDRA CENTRAL BANK OF INDIA(607115)
110 PICHHORE MP-05-007-020-001/191-A
(GADOIYA) 		1705007000NRG24230920230842513 23/09/2023 CHANDBHAN 1705007WL030066 CHANDBHAN 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 CHANDBHAN CENTRAL BANK OF INDIA(607115)
111 PICHHORE MP-05-007-020-001/54
(GADOIYA) 		1705007000NRG24230920230842516 23/09/2023 DHANOBAI 1705007WL030066 DHANOBAI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 DHANOBAI CENTRAL BANK OF INDIA(607115)
112 PICHHORE MP-05-007-020-001/72
(GADOIYA) 		1705007000NRG24230920230842517 23/09/2023 Raghuraj 1705007WL030066 Raghuraj 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 Raghuraj FINO PAYMENTS BANK LTD(608001)
113 PICHHORE MP-05-007-020-001/89-A
(GADOIYA) 		1705007000NRG24230920230842519 23/09/2023 KALIYA 1705007WL030066 KALIYA 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KALIYA CENTRAL BANK OF INDIA(607115)
114 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007000NRG24230920230842520 23/09/2023 BAHADUR 1705007WL030066 BAHADUR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BAHADUR CENTRAL BANK OF INDIA(607115)
115 PICHHORE MP-05-007-023-001/187
(KUMHARAUA) 		1705007023NRG24230920230842681 23/09/2023 kailash 1705007023WL030077 kailash 00089 CBIN0282774 221 221 Processed 10/11/2023 309460477 kailash CENTRAL BANK OF INDIA(607115)
116 PICHHORE MP-05-007-033-001/1240-A
(AASPUR) 		1705007000NRG24230920230842445 23/09/2023 MAHENDRA PARIAHR 1705007WL030064 MAHENDRA PARIAHR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MAHENDRAPARIAHR CENTRAL BANK OF INDIA(607115)
117 PICHHORE MP-05-007-033-001/1240-A
(AASPUR) 		1705007000NRG24230920230842446 23/09/2023 RUKMANI PARIHAR 1705007WL030064 RUKMANI PARIHAR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RUKMANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-033-001/990
(AASPUR) 		1705007000NRG24230920230842452 23/09/2023 LALI KEVAT 1705007WL030064 LALI KEVAT 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 LALIKEVAT CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-033-001/990
(AASPUR) 		1705007000NRG24230920230842451 23/09/2023 RAJU KEVAT 1705007WL030064 RAJU KEVAT 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RAJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-038-001/177-B
(MAHOBADAMRON) 		1705007038NRG24230920230841188 23/09/2023 Brajesh Jatav 1705007038WL030019 Brajesh Jatav 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BrajeshJatav CENTRAL BANK OF INDIA(607115)
121 PICHHORE MP-05-007-038-001/177-B
(MAHOBADAMRON) 		1705007038NRG24230920230841189 23/09/2023 Lajya Jatav 1705007038WL030019 Lajya Jatav 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 LajyaJatav CENTRAL BANK OF INDIA(607115)
122 PICHHORE MP-05-007-043-002/244-A
(CHAUMUHA) 		1705007075NRG24220920230837869 23/09/2023 JAYKUMAR LODHI 1705007075WL029883 JAYKUMAR LODHI 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 JAYKUMARLODHI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG24220920230838364 23/09/2023 gangaram 1705007052WL029901 gangaram 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 gangaram CENTRAL BANK OF INDIA(607115)
124 PICHHORE MP-05-007-053-001/351
(UMRUKHURD) 		1705007053NRG24210920230835880 23/09/2023 suman koli 1705007053WL029806 suman koli 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 sumankoli CENTRAL BANK OF INDIA(607115)
125 PICHHORE MP-05-007-058-001/1066
(BHAUNTI) 		1705007058NRG24230920230842599 23/09/2023 BRAJESH 1705007058WL030073 BRAJESH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BRAJESH CENTRAL BANK OF INDIA(607115)
126 PICHHORE MP-05-007-058-001/1081
(BHAUNTI) 		1705007058NRG24230920230842600 23/09/2023 MANOJ SAHU 1705007058WL030073 MANOJ SAHU 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MANOJSAHU CENTRAL BANK OF INDIA(607115)
127 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007058NRG24230920230842601 23/09/2023 DEEPAK KOLI 1705007058WL030073 DEEPAK KOLI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
128 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24230920230842603 23/09/2023 BEBI 1705007058WL030073 BEBI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BEBI CENTRAL BANK OF INDIA(607115)
129 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24230920230842602 23/09/2023 SHIV KUMAR 1705007058WL030073 SHIV KUMAR 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG24230920230842605 23/09/2023 KRISHAN 1705007058WL030073 KRISHAN 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 KRISHAN CENTRAL BANK OF INDIA(607115)
131 PICHHORE MP-05-007-058-003/100
(BHAUNTI) 		1705007058NRG24230920230842606 23/09/2023 RAMKESH LODHI 1705007058WL030073 RAMKESH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 RAMKESHLODHI CENTRAL BANK OF INDIA(607115)
132 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG24230920230842608 23/09/2023 MANGAL 1705007058WL030073 MANGAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 MANGAL CENTRAL BANK OF INDIA(607115)
133 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG24230920230842610 23/09/2023 BHAGWAT LODHI 1705007058WL030073 BHAGWAT LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
134 PICHHORE MP-05-007-058-003/119
(BHAUNTI) 		1705007058NRG24230920230842611 23/09/2023 rambati lodhi 1705007058WL030073 rambati lodhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309460477 rambatilodhi CENTRAL BANK OF INDIA(607115)
135 PICHHORE MP-05-007-060-001/179-A
(BAMORDAMRON) 		1705007060NRG24230920230840133 23/09/2023 Mamta Lodhi 1705007060WL029980 Mamta Lodhi 00089 CBIN0282774 1105 1105 Processed 10/11/2023 309460477 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-065-001/584
(BIROLI) 		1705007065NRG24220920230838005 23/09/2023 Jeetu Lodhi 1705007065WL029887 Jeetu Lodhi 00089 CBIN0282774 884 884 Processed 10/11/2023 309460477 JeetuLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 148291 148291
137 PICHHORE MP-05-007-006-001/81-A
(BARELA) 		1705007000NRG24230920230842130 23/09/2023 NARENDRA PAL 1705007WL030055 NARENDRA PAL 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309460477 NARENDRAPAL INDIAN BANK(607105)
138 PICHHORE MP-05-007-060-001/173-B
(BAMORDAMRON) 		1705007060NRG24230920230840127 23/09/2023 DEEPENDRA LODHI 1705007060WL029980 DEEPENDRA LODHI 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309460477 DEEPENDRALODHI INDIAN BANK(607105)
139 PICHHORE MP-05-007-060-001/173-B
(BAMORDAMRON) 		1705007060NRG24230920230840128 23/09/2023 MANISHA LODHI 1705007060WL029980 MANISHA LODHI 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309460477 MANISHALODHI INDIAN BANK(607105)
140 PICHHORE MP-05-007-060-001/179-A
(BAMORDAMRON) 		1705007060NRG24230920230840134 23/09/2023 Bahadur Lodhi 1705007060WL029980 Bahadur Lodhi 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309460477 BahadurLodhi INDIAN BANK(607105)
141 PICHHORE MP-05-007-060-001/886
(BAMORDAMRON) 		1705007060NRG24230920230840143 23/09/2023 SANTOSH LODHI 1705007060WL029980 SANTOSH LODHI 00176 IDIB000K598 1105 1105 Processed 10/11/2023 309460477 SANTOSHLODHI INDIAN BANK(607105)
142 PICHHORE MP-05-007-065-001/581
(BIROLI) 		1705007065NRG24220920230837999 23/09/2023 Ramcharan Lodhi 1705007065WL029887 Ramcharan Lodhi 00176 IDIB000K598 884 884 Processed 10/11/2023 309460477 RamcharanLodhi INDIAN BANK(607105)
SubTotal 6630 6630
143 PICHHORE MP-05-007-016-001/243-A
(TIJARPUR) 		1705007012NRG24220920230836862 23/09/2023 VINOD PURI 1705007012WL029843 VINOD PURI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309460477 VINODPURI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 PICHHORE MP-05-007-065-001/85-A
(BIROLI) 		1705007065NRG24220920230838007 23/09/2023 Sukhwati Sahu 1705007065WL029887 Sukhwati Sahu 00354 PUNB0256700 884 884 Processed 10/11/2023 309460477 SukhwatiSahu PUNJAB NATIONAL BANK(508568)
145 PICHHORE MP-05-007-065-001/85-C
(BIROLI) 		1705007065NRG24220920230838010 23/09/2023 Seema Sahu 1705007065WL029887 Seema Sahu 00354 PUNB0256700 884 884 Processed 10/11/2023 309460477 SeemaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
146 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG24220920230837986 23/09/2023 ankesh pal 1705007065WL029887 ankesh pal 00415 SBIN0001267 884 884 Processed 10/11/2023 309460477 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 884 884
147 PICHHORE MP-05-007-006-001/388
(BARELA) 		1705007000NRG24230920230842121 23/09/2023 BRAJESH KUMAR LODHI 1705007WL030055 BRAJESH KUMAR LODHI 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309460477 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007060NRG24230920230840138 23/09/2023 ANKIT GUPTA 1705007060WL029980 ANKIT GUPTA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309460477 ANKITGUPTA INDIAN BANK(607105)
149 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007060NRG24230920230840137 23/09/2023 UMASHANKAR GUPTA 1705007060WL029980 UMASHANKAR GUPTA 00415 SBIN0010169 1105 1105 Processed 10/11/2023 309460477 UMASHANKARGUPTA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
150 PICHHORE MP-05-007-006-002/196-A
(BARELA) 		1705007000NRG24230920230842131 23/09/2023 Janved Pal 1705007WL030055 Janved Pal 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 JanvedPal CENTRAL BANK OF INDIA(607115)
151 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24230920230841380 23/09/2023 SANJAY 1705007028WL030029 SANJAY 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 SANJAY STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24230920230841381 23/09/2023 SHASHI 1705007028WL030029 SHASHI 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PICHHORE MP-05-007-028-001/375-B
(BADERA) 		1705007028NRG24230920230841382 23/09/2023 DINESH KUMAR SEN 1705007028WL030029 DINESH KUMAR SEN 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 DINESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 PICHHORE MP-05-007-028-001/422-B
(BADERA) 		1705007028NRG24230920230841388 23/09/2023 RAMNIVAS PARIHAR 1705007028WL030029 RAMNIVAS PARIHAR 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 RAMNIVASPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007000NRG24230920230841630 23/09/2023 VEER SINGH 1705007WL030045 VEER SINGH 00415 SBIN0010851 1105 1105 Processed 10/11/2023 309460477 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-028-001/989
(BADERA) 		1705007000NRG24230920230841632 23/09/2023 RAMKISHAN 1705007WL030045 RAMKISHAN 00415 SBIN0010851 1105 1105 Processed 10/11/2023 309460477 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PICHHORE MP-05-007-031-001/18-A
(CHIRVAHA) 		1705007031NRG24220920230837793 23/09/2023 RACHNA LODHI 1705007031WL029873 RACHNA LODHI 00415 SBIN0010851 2652 2652 Processed 10/11/2023 309460477 RACHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG24220920230837496 23/09/2023 DEVKINANDAN 1705007045WL029864 DEVKINANDAN 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 DEVKINANDAN STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG24220920230837498 23/09/2023 MUKESH 1705007045WL029864 MUKESH 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 MUKESH STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-045-001/357
(BAMNA) 		1705007045NRG24220920230837500 23/09/2023 KAILASH 1705007045WL029864 KAILASH 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PICHHORE MP-05-007-045-001/357
(BAMNA) 		1705007045NRG24220920230837501 23/09/2023 KUSHAM 1705007045WL029864 KUSHAM 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309460477 KUSHAM STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG24220920230837967 23/09/2023 KAMLESH 1705007065WL029887 KAMLESH 00415 SBIN0010851 884 884 Processed 10/11/2023 309460477 KAMLESH STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG24220920230837976 23/09/2023 HAIKRISHAN 1705007065WL029887 HAIKRISHAN 00415 SBIN0010851 663 663 Processed 10/11/2023 309460477 HAIKRISHAN STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24220920230837977 23/09/2023 Ramkumar Lodhi 1705007065WL029887 Ramkumar Lodhi 00415 SBIN0010851 663 663 Processed 10/11/2023 309460477 RamkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
165 PICHHORE MP-05-007-065-001/85-C
(BIROLI) 		1705007065NRG24220920230838009 23/09/2023 Manoj Kumar Sahu 1705007065WL029887 Manoj Kumar Sahu 00415 SBIN0010853 884 884 Processed 10/11/2023 309460477 ManojKumarSahu STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-065-001/85-D
(BIROLI) 		1705007065NRG24220920230838011 23/09/2023 Babulal Sahu 1705007065WL029887 Babulal Sahu 00415 SBIN0010853 884 884 Processed 10/11/2023 309460477 BabulalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
167 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG24220920230837232 23/09/2023 ARCHNA LODHI 1705007004WL029854 ARCHNA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ARCHNALODHI CENTRAL BANK OF INDIA(607115)
168 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007004NRG24220920230837231 23/09/2023 POOJA LODHI 1705007004WL029854 POOJA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 POOJALODHI STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-004-001/667
(DARGAVA) 		1705007004NRG24220920230837233 23/09/2023 SUNDAR LODHI 1705007004WL029854 SUNDAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SUNDARLODHI STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-004-001/755
(DARGAVA) 		1705007004NRG24220920230837234 23/09/2023 BRIJESH LODHI 1705007004WL029854 BRIJESH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BRIJESHLODHI STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-004-001/771
(DARGAVA) 		1705007004NRG24220920230837235 23/09/2023 GUDDI LODHI 1705007004WL029854 GUDDI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 GUDDILODHI STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-004-001/772
(DARGAVA) 		1705007004NRG24220920230837236 23/09/2023 BHUPENDRA LODHI 1705007004WL029854 BHUPENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BHUPENDRALODHI STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007004NRG24220920230837239 23/09/2023 RASHMI LODHI 1705007004WL029854 RASHMI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RASHMILODHI STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-006-001/366-A
(BARELA) 		1705007000NRG24230920230842109 23/09/2023 varsha Lodhi 1705007WL030055 varsha Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 varshaLodhi STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-006-001/385
(BARELA) 		1705007000NRG24230920230842119 23/09/2023 POOJA PAL 1705007WL030055 POOJA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 POOJAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 PICHHORE MP-05-007-007-001/566-A
(KHOD) 		1705007000NRG24230920230842585 23/09/2023 PHOOLBATI KEWAT 1705007WL030071 PHOOLBATI KEWAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PHOOLBATIKEWAT STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-007-001/721-A
(KHOD) 		1705007000NRG24230920230842593 23/09/2023 KALPNA GUPTA 1705007WL030071 KALPNA GUPTA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KALPNAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
178 PICHHORE MP-05-007-020-001/1-A
(GADOIYA) 		1705007000NRG24230920230842504 23/09/2023 SHISHUPAL 1705007WL030066 SHISHUPAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SHISHUPAL STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007000NRG24230920230842505 23/09/2023 RAMSHIGH 1705007WL030066 RAMSHIGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMSHIGH STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-020-001/131-A
(GADOIYA) 		1705007000NRG24230920230842507 23/09/2023 Prakash 1705007WL030066 Prakash 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Prakash STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-020-001/184-A
(GADOIYA) 		1705007000NRG24230920230842511 23/09/2023 RAMSHKHI 1705007WL030066 RAMSHKHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMSHKHI STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-020-001/184-A
(GADOIYA) 		1705007000NRG24230920230842510 23/09/2023 VISHALSINGH 1705007WL030066 VISHALSINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VISHALSINGH STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-020-001/190-A
(GADOIYA) 		1705007000NRG24230920230842512 23/09/2023 GABBU 1705007WL030066 GABBU 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 GABBU STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-020-001/54
(GADOIYA) 		1705007000NRG24230920230842515 23/09/2023 HIRALAL 1705007WL030066 HIRALAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 HIRALAL STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-020-001/89-A
(GADOIYA) 		1705007000NRG24230920230842518 23/09/2023 LAJJRAM 1705007WL030066 LAJJRAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 LAJJRAM STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007000NRG24230920230842521 23/09/2023 RAMA 1705007WL030066 RAMA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMA STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-020-003/173-A
(GADOIYA) 		1705007000NRG24230920230842522 23/09/2023 DEVKUVAR 1705007WL030066 DEVKUVAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 DEVKUVAR CENTRAL BANK OF INDIA(607115)
188 PICHHORE MP-05-007-020-003/72-A
(GADOIYA) 		1705007000NRG24230920230842523 23/09/2023 Balram shingh 1705007WL030066 Balram shingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Balramshingh STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-028-001/1-C
(BADERA) 		1705007028NRG24230920230841389 23/09/2023 NASIR 1705007028WL030030 NASIR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NASIR STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG24230920230841392 23/09/2023 akalbati 1705007028WL030030 akalbati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 akalbati FINO PAYMENTS BANK LTD(608001)
191 PICHHORE MP-05-007-028-001/2-C
(BADERA) 		1705007028NRG24230920230841395 23/09/2023 abdesh 1705007028WL030030 abdesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 abdesh STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-028-001/2-C
(BADERA) 		1705007028NRG24230920230841396 23/09/2023 Radha Parihar 1705007028WL030030 Radha Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RadhaParihar STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-028-001/233-A
(BADERA) 		1705007028NRG24230920230841399 23/09/2023 savitri 1705007028WL030030 savitri 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 savitri STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG24230920230841401 23/09/2023 mithlesh 1705007028WL030030 mithlesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG24230920230841402 23/09/2023 mahesh 1705007028WL030030 mahesh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 mahesh STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG24230920230841403 23/09/2023 swarthi 1705007028WL030030 swarthi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 swarthi STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-028-001/300
(BADERA) 		1705007028NRG24230920230841334 23/09/2023 mansingh 1705007028WL030026 mansingh 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 mansingh STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-028-001/300
(BADERA) 		1705007028NRG24230920230841335 23/09/2023 meena 1705007028WL030026 meena 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 meena STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-028-001/314-A
(BADERA) 		1705007028NRG24230920230841404 23/09/2023 Bharat Parihar 1705007028WL030030 Bharat Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BharatParihar STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24230920230841406 23/09/2023 Rajpal Parihar 1705007028WL030030 Rajpal Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RajpalParihar STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24230920230841407 23/09/2023 Raju Parihar 1705007028WL030030 Raju Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RajuParihar STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24230920230841408 23/09/2023 Suman Parihar 1705007028WL030030 Suman Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SumanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-028-001/376-B
(BADERA) 		1705007028NRG24230920230841383 23/09/2023 MANOJ KUMAR SEN 1705007028WL030029 MANOJ KUMAR SEN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MANOJKUMARSEN STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-028-001/399-C
(BADERA) 		1705007028NRG24230920230841384 23/09/2023 Kallan Parihar 1705007028WL030029 Kallan Parihar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KallanParihar STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-028-001/410-D
(BADERA) 		1705007028NRG24230920230841387 23/09/2023 Guddi Pandey 1705007028WL030029 Guddi Pandey 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 GuddiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
206 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007000NRG24230920230841610 23/09/2023 ASHOK 1705007WL030045 ASHOK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ASHOK STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007000NRG24230920230841611 23/09/2023 PREETI YADAV 1705007WL030045 PREETI YADAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PREETIYADAV STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007000NRG24230920230841612 23/09/2023 ramlal adiwasi 1705007WL030045 ramlal adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ramlaladiwasi STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007000NRG24230920230841613 23/09/2023 janki 1705007WL030045 janki 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 janki STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007000NRG24230920230841615 23/09/2023 gandhi 1705007WL030045 gandhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 gandhi STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007000NRG24230920230841614 23/09/2023 rasmi 1705007WL030045 rasmi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
212 PICHHORE MP-05-007-028-001/7-C
(BADERA) 		1705007000NRG24230920230841617 23/09/2023 mamta 1705007WL030045 mamta 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
213 PICHHORE MP-05-007-028-001/7-C
(BADERA) 		1705007000NRG24230920230841618 23/09/2023 Ramkishan Pal 1705007WL030045 Ramkishan Pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RamkishanPal STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007000NRG24230920230841622 23/09/2023 PUNAM SEN 1705007WL030045 PUNAM SEN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PUNAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007000NRG24230920230841621 23/09/2023 RAVI SEN 1705007WL030045 RAVI SEN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007000NRG24230920230841624 23/09/2023 HARDAS 1705007WL030045 HARDAS 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 HARDAS STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007000NRG24230920230841625 23/09/2023 VIMLA PARIHAR 1705007WL030045 VIMLA PARIHAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VIMLAPARIHAR STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007000NRG24230920230841627 23/09/2023 ajay 1705007WL030045 ajay 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ajay STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-028-001/831-B
(BADERA) 		1705007000NRG24230920230841629 23/09/2023 Ramkumar Adiwasi 1705007WL030045 Ramkumar Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RamkumarAdiwasi STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-028-001/906
(BADERA) 		1705007028NRG24230920230841336 23/09/2023 Suman Rajak 1705007028WL030026 Suman Rajak 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 SumanRajak STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-031-001/113-A
(CHIRVAHA) 		1705007031NRG24230920230841942 23/09/2023 KIRTI 1705007031WL030050 KIRTI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PICHHORE MP-05-007-031-001/113-A
(CHIRVAHA) 		1705007031NRG24220920230837790 23/09/2023 MANOJ BHATT 1705007031WL029873 MANOJ BHATT 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 MANOJBHATT STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-031-001/116-A
(CHIRVAHA) 		1705007031NRG24230920230841943 23/09/2023 RAMKARAN YADAV 1705007031WL030050 RAMKARAN YADAV 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 RAMKARANYADAV STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-031-001/145-A
(CHIRVAHA) 		1705007031NRG24230920230841947 23/09/2023 SANGRAM SINGH LODHI 1705007031WL030050 SANGRAM SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 SANGRAMSINGHLODHI STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-031-001/162
(CHIRVAHA) 		1705007031NRG24230920230841950 23/09/2023 PRABHA LODHI 1705007031WL030050 PRABHA LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 PRABHALODHI STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-034-001/94
(LABHEDA) 		1705007034NRG24220920230837866 23/09/2023 sarupi lodhi 1705007034WL029882 sarupi lodhi 00415 SBIN0030088 1547 1547 Processed 10/11/2023 309460477 sarupilodhi STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG24220920230837489 23/09/2023 SARMAN 1705007045WL029864 SARMAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SARMAN STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-045-001/126-A
(BAMNA) 		1705007045NRG24220920230837490 23/09/2023 Parmal singh pal 1705007045WL029864 Parmal singh pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Parmalsinghpal STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-045-001/211-A
(BAMNA) 		1705007045NRG24220920230837492 23/09/2023 NIRANKUMAR 1705007045WL029864 NIRANKUMAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NIRANKUMAR STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007045NRG24220920230837493 23/09/2023 AMARCHANDRA 1705007045WL029864 AMARCHANDRA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 AMARCHANDRA STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG24220920230837495 23/09/2023 BHAVNA 1705007045WL029864 BHAVNA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BHAVNA STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG24220920230837494 23/09/2023 BRAJESH 1705007045WL029864 BRAJESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BRAJESH STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-045-001/318
(BAMNA) 		1705007045NRG24220920230837497 23/09/2023 PEHLWAN 1705007045WL029864 PEHLWAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PEHLWAN STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG24220920230837499 23/09/2023 DANSINGH 1705007045WL029864 DANSINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 DANSINGH STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-045-001/51
(BAMNA) 		1705007045NRG24220920230837503 23/09/2023 amarsingh 1705007045WL029864 amarsingh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 amarsingh STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-045-001/51
(BAMNA) 		1705007045NRG24220920230837504 23/09/2023 laxmi 1705007045WL029864 laxmi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 laxmi STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-045-001/51-A
(BAMNA) 		1705007045NRG24220920230837505 23/09/2023 ASHA 1705007045WL029864 ASHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ASHA STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-045-001/51-B
(BAMNA) 		1705007045NRG24220920230837506 23/09/2023 Malkhan Adiwasi 1705007045WL029864 Malkhan Adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MalkhanAdiwasi STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-045-001/85
(BAMNA) 		1705007045NRG24220920230837508 23/09/2023 Sukan adiwasi 1705007045WL029864 Sukan adiwasi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Sukanadiwasi STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG24220920230838365 23/09/2023 babita 1705007052WL029901 babita 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 babita STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-052-001/500-A
(BHAYAVAN) 		1705007052NRG24220920230838372 23/09/2023 basundhra 1705007052WL029901 basundhra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 basundhra STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-052-001/511-A
(BHAYAVAN) 		1705007052NRG24220920230838375 23/09/2023 PAWAN 1705007052WL029901 PAWAN 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 PAWAN STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-053-001/141
(UMRUKHURD) 		1705007053NRG24210920230835878 23/09/2023 harvi koli 1705007053WL029806 harvi koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 harvikoli INDIA POST PAYMENTS BANK LIMITED(508528)
244 PICHHORE MP-05-007-053-001/351
(UMRUKHURD) 		1705007053NRG24210920230835879 23/09/2023 hargyan koli 1705007053WL029806 hargyan koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 hargyankoli STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-053-001/362
(UMRUKHURD) 		1705007053NRG24210920230835882 23/09/2023 saroj koli 1705007053WL029806 saroj koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 sarojkoli INDIA POST PAYMENTS BANK LIMITED(508528)
246 PICHHORE MP-05-007-053-001/417
(UMRUKHURD) 		1705007053NRG24210920230835887 23/09/2023 Manoj kumar koli 1705007053WL029806 Manoj kumar koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Manojkumarkoli CENTRAL BANK OF INDIA(607115)
247 PICHHORE MP-05-007-053-001/417
(UMRUKHURD) 		1705007053NRG24210920230835888 23/09/2023 rashmi koli 1705007053WL029806 rashmi koli 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 rashmikoli INDIA POST PAYMENTS BANK LIMITED(508528)
248 PICHHORE MP-05-007-054-001/200
(BHAVARHAR) 		1705007054NRG24230920230841242 23/09/2023 KALYAN SINGH 1705007054WL030022 KALYAN SINGH 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 KALYANSINGH STATE BANK OF INDIA(508548)
249 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24230920230840121 23/09/2023 BRAJESH KUMAR KOLI 1705007060WL029980 BRAJESH KUMAR KOLI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
250 PICHHORE MP-05-007-060-001/117-A
(BAMORDAMRON) 		1705007060NRG24230920230840122 23/09/2023 PAVAN KOLI 1705007060WL029980 PAVAN KOLI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 PAVANKOLI STATE BANK OF INDIA(508548)
251 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007060NRG24230920230840124 23/09/2023 SONU KEVAT 1705007060WL029980 SONU KEVAT 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 PICHHORE MP-05-007-060-001/175-C
(BAMORDAMRON) 		1705007060NRG24230920230840129 23/09/2023 AASHISH PARIHAR 1705007060WL029980 AASHISH PARIHAR 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 AASHISHPARIHAR STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007060NRG24230920230840131 23/09/2023 RAVI KUMAR LODHI 1705007060WL029980 RAVI KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007060NRG24230920230840132 23/09/2023 SANDHYA LODHI 1705007060WL029980 SANDHYA LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 SANDHYALODHI STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-060-001/180-C
(BAMORDAMRON) 		1705007060NRG24230920230840136 23/09/2023 DEVENDRA KUMAR LODHI 1705007060WL029980 DEVENDRA KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 DEVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
256 PICHHORE MP-05-007-060-001/180-C
(BAMORDAMRON) 		1705007060NRG24230920230840135 23/09/2023 RAGHBENDRA LODHI 1705007060WL029980 RAGHBENDRA LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 RAGHBENDRALODHI STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007060NRG24230920230840139 23/09/2023 MALKHAN KUSHWAH 1705007060WL029980 MALKHAN KUSHWAH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 MALKHANKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
258 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007060NRG24230920230840140 23/09/2023 RAMDEVI KUSHWAH 1705007060WL029980 RAMDEVI KUSHWAH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 RAMDEVIKUSHWAH STATE BANK OF INDIA(508548)
259 PICHHORE MP-05-007-060-001/887
(BAMORDAMRON) 		1705007060NRG24230920230840145 23/09/2023 KAMAL LODHI 1705007060WL029980 KAMAL LODHI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 KAMALLODHI STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-060-001/925
(BAMORDAMRON) 		1705007060NRG24230920230840149 23/09/2023 NEVALAL KOLI 1705007060WL029980 NEVALAL KOLI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 NEVALALKOLI STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-060-001/925
(BAMORDAMRON) 		1705007060NRG24230920230840150 23/09/2023 PINKI KOLI 1705007060WL029980 PINKI KOLI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 PINKIKOLI STATE BANK OF INDIA(508548)
262 PICHHORE MP-05-007-062-001/19
(NAD) 		1705007062NRG24210920230836095 23/09/2023 INAM SUNNA ADIWASI 1705007062WL029818 INAM SUNNA ADIWASI 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309460477 INAMSUNNAADIWASI STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24220920230837963 23/09/2023 MUSKAN 1705007065WL029887 MUSKAN 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 MUSKAN STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24220920230837962 23/09/2023 SHIVKUMAR 1705007065WL029887 SHIVKUMAR 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 SHIVKUMAR STATE BANK OF INDIA(508548)
265 PICHHORE MP-05-007-065-001/117
(BIROLI) 		1705007065NRG24220920230837964 23/09/2023 raj koli 1705007065WL029887 raj koli 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 rajkoli STATE BANK OF INDIA(508548)
266 PICHHORE MP-05-007-065-001/161-A
(BIROLI) 		1705007065NRG24220920230837966 23/09/2023 pukhan pal 1705007065WL029887 pukhan pal 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 pukhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
267 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24220920230837969 23/09/2023 sanjeev lodhi 1705007065WL029887 sanjeev lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 sanjeevlodhi STATE BANK OF INDIA(508548)
268 PICHHORE MP-05-007-065-001/352-A
(BIROLI) 		1705007065NRG24220920230837970 23/09/2023 indra 1705007065WL029887 indra 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 indra STATE BANK OF INDIA(508548)
269 PICHHORE MP-05-007-065-001/353-D
(BIROLI) 		1705007065NRG24220920230837972 23/09/2023 rani 1705007065WL029887 rani 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 rani STATE BANK OF INDIA(508548)
270 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG24220920230837974 23/09/2023 suman 1705007065WL029887 suman 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 suman STATE BANK OF INDIA(508548)
271 PICHHORE MP-05-007-065-001/370-B
(BIROLI) 		1705007065NRG24220920230837975 23/09/2023 anguri pal 1705007065WL029887 anguri pal 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 anguripal STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24220920230837978 23/09/2023 Smriti 1705007065WL029887 Smriti 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 Smriti STATE BANK OF INDIA(508548)
273 PICHHORE MP-05-007-065-001/471-A
(BIROLI) 		1705007065NRG24220920230837979 23/09/2023 SANDHYA 1705007065WL029887 SANDHYA 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 SANDHYA STATE BANK OF INDIA(508548)
274 PICHHORE MP-05-007-065-001/472
(BIROLI) 		1705007065NRG24220920230837980 23/09/2023 beervati 1705007065WL029887 beervati 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 beervati INDIA POST PAYMENTS BANK LIMITED(508528)
275 PICHHORE MP-05-007-065-001/473
(BIROLI) 		1705007065NRG24220920230837981 23/09/2023 roshnee pal 1705007065WL029887 roshnee pal 00415 SBIN0030088 663 663 Processed 10/11/2023 309460477 roshneepal STATE BANK OF INDIA(508548)
276 PICHHORE MP-05-007-065-001/495-A
(BIROLI) 		1705007065NRG24220920230837983 23/09/2023 archna pal 1705007065WL029887 archna pal 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 archnapal STATE BANK OF INDIA(508548)
277 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG24220920230837985 23/09/2023 kapoori 1705007065WL029887 kapoori 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 kapoori STATE BANK OF INDIA(508548)
278 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG24220920230837987 23/09/2023 pirkash 1705007065WL029887 pirkash 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 pirkash STATE BANK OF INDIA(508548)
279 PICHHORE MP-05-007-065-001/502-D
(BIROLI) 		1705007065NRG24220920230837988 23/09/2023 DEVEND 1705007065WL029887 DEVEND 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 DEVEND FINO PAYMENTS BANK LTD(608001)
280 PICHHORE MP-05-007-065-001/505
(BIROLI) 		1705007065NRG24220920230837989 23/09/2023 sateesh 1705007065WL029887 sateesh 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG24220920230837990 23/09/2023 guddi jatav 1705007065WL029887 guddi jatav 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 guddijatav STATE BANK OF INDIA(508548)
282 PICHHORE MP-05-007-065-001/580
(BIROLI) 		1705007065NRG24220920230837997 23/09/2023 Santosh Lodhi 1705007065WL029887 Santosh Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 SantoshLodhi STATE BANK OF INDIA(508548)
283 PICHHORE MP-05-007-065-001/580
(BIROLI) 		1705007065NRG24220920230837998 23/09/2023 SarojLodhi 1705007065WL029887 SarojLodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 SarojLodhi STATE BANK OF INDIA(508548)
284 PICHHORE MP-05-007-065-001/581
(BIROLI) 		1705007065NRG24220920230838000 23/09/2023 Meena Lodhi 1705007065WL029887 Meena Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 MeenaLodhi STATE BANK OF INDIA(508548)
285 PICHHORE MP-05-007-065-001/582
(BIROLI) 		1705007065NRG24220920230838001 23/09/2023 Ramnivas Lodhi 1705007065WL029887 Ramnivas Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 RamnivasLodhi STATE BANK OF INDIA(508548)
286 PICHHORE MP-05-007-065-001/584
(BIROLI) 		1705007065NRG24220920230838004 23/09/2023 Amarvati Lodhi 1705007065WL029887 Amarvati Lodhi 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 AmarvatiLodhi STATE BANK OF INDIA(508548)
287 PICHHORE MP-05-007-065-001/90-B
(BIROLI) 		1705007065NRG24220920230838015 23/09/2023 rambetee pal 1705007065WL029887 rambetee pal 00415 SBIN0030088 884 884 Processed 10/11/2023 309460477 rambeteepal STATE BANK OF INDIA(508548)
288 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG24230920230842042 23/09/2023 Anguri Lodhi 1705007067WL030054 Anguri Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 AnguriLodhi STATE BANK OF INDIA(508548)
289 PICHHORE MP-05-007-070-001/104
(BADARKHA) 		1705007070NRG24220920230836513 23/09/2023 MALTI 1705007070WL029835 MALTI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MALTI STATE BANK OF INDIA(508548)
290 PICHHORE MP-05-007-070-001/111-C
(BADARKHA) 		1705007070NRG24220920230836515 23/09/2023 PRAHA PAL 1705007070WL029835 PRAHA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PRAHAPAL STATE BANK OF INDIA(508548)
291 PICHHORE MP-05-007-070-001/112-A
(BADARKHA) 		1705007070NRG24220920230836517 23/09/2023 PUSPA LODHI 1705007070WL029835 PUSPA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PUSPALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PICHHORE MP-05-007-070-001/112-C
(BADARKHA) 		1705007070NRG24220920230836521 23/09/2023 JAYKUWAR 1705007070WL029835 JAYKUWAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 JAYKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 PICHHORE MP-05-007-070-001/112-C
(BADARKHA) 		1705007070NRG24220920230836520 23/09/2023 MALKHAN LODHI 1705007070WL029835 MALKHAN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MALKHANLODHI STATE BANK OF INDIA(508548)
294 PICHHORE MP-05-007-070-001/113-B
(BADARKHA) 		1705007070NRG24220920230836523 23/09/2023 NISHA LODHI 1705007070WL029835 NISHA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NISHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 PICHHORE MP-05-007-070-001/113-B
(BADARKHA) 		1705007070NRG24220920230836522 23/09/2023 RAMGOPAL LODHI 1705007070WL029835 RAMGOPAL LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMGOPALLODHI STATE BANK OF INDIA(508548)
296 PICHHORE MP-05-007-070-001/209-B
(BADARKHA) 		1705007070NRG24220920230836527 23/09/2023 ANJANA LODHI 1705007070WL029835 ANJANA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ANJANALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 PICHHORE MP-05-007-070-001/209-B
(BADARKHA) 		1705007070NRG24220920230836526 23/09/2023 MULAM LODHI 1705007070WL029835 MULAM LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MULAMLODHI STATE BANK OF INDIA(508548)
298 PICHHORE MP-05-007-070-001/224-A
(BADARKHA) 		1705007070NRG24220920230836529 23/09/2023 KAMLA PAL 1705007070WL029835 KAMLA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KAMLAPAL STATE BANK OF INDIA(508548)
299 PICHHORE MP-05-007-070-001/302-B
(BADARKHA) 		1705007070NRG24220920230836535 23/09/2023 GEETA LODHI 1705007070WL029835 GEETA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 GEETALODHI STATE BANK OF INDIA(508548)
300 PICHHORE MP-05-007-070-001/304-A
(BADARKHA) 		1705007070NRG24220920230836536 23/09/2023 Jaykuwar 1705007070WL029835 Jaykuwar 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
301 PICHHORE MP-05-007-070-001/364-B
(BADARKHA) 		1705007070NRG24220920230836537 23/09/2023 AJEET LODHI 1705007070WL029835 AJEET LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 AJEETLODHI STATE BANK OF INDIA(508548)
302 PICHHORE MP-05-007-070-001/451-A
(BADARKHA) 		1705007070NRG24220920230836542 23/09/2023 BRAJESH KUMAR LODHI 1705007070WL029835 BRAJESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
303 PICHHORE MP-05-007-070-001/451-A
(BADARKHA) 		1705007070NRG24220920230836543 23/09/2023 PUSHPA LODHI 1705007070WL029835 PUSHPA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PUSHPALODHI MADHYANCHAL GRAMIN BANK(607232)
304 PICHHORE MP-05-007-070-001/562-B
(BADARKHA) 		1705007070NRG24220920230836545 23/09/2023 RANI RANI 1705007070WL029835 RANI RANI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RANIRANI STATE BANK OF INDIA(508548)
305 PICHHORE MP-05-007-070-001/815
(BADARKHA) 		1705007070NRG24220920230836548 23/09/2023 SANTOSH 1705007070WL029835 SANTOSH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SANTOSH STATE BANK OF INDIA(508548)
306 PICHHORE MP-05-007-070-001/815
(BADARKHA) 		1705007070NRG24220920230836549 23/09/2023 SARUPI 1705007070WL029835 SARUPI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SARUPI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PICHHORE MP-05-007-070-001/816
(BADARKHA) 		1705007070NRG24220920230836551 23/09/2023 bevee 1705007070WL029835 bevee 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 bevee INDIA POST PAYMENTS BANK LIMITED(508528)
308 PICHHORE MP-05-007-070-001/816
(BADARKHA) 		1705007070NRG24220920230836550 23/09/2023 dinsh 1705007070WL029835 dinsh 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 dinsh INDIA POST PAYMENTS BANK LIMITED(508528)
309 PICHHORE MP-05-007-070-001/831
(BADARKHA) 		1705007070NRG24220920230836552 23/09/2023 MALTI 1705007070WL029835 MALTI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PICHHORE MP-05-007-070-001/832
(BADARKHA) 		1705007070NRG24220920230836554 23/09/2023 RAJKUMAEE 1705007070WL029835 RAJKUMAEE 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAJKUMAEE STATE BANK OF INDIA(508548)
311 PICHHORE MP-05-007-070-001/834
(BADARKHA) 		1705007070NRG24220920230836555 23/09/2023 VEERU 1705007070WL029835 VEERU 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VEERU STATE BANK OF INDIA(508548)
312 PICHHORE MP-05-007-070-001/851
(BADARKHA) 		1705007070NRG24220920230836556 23/09/2023 AJABSINGH PAL 1705007070WL029835 AJABSINGH PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 AJABSINGHPAL STATE BANK OF INDIA(508548)
313 PICHHORE MP-05-007-070-001/851
(BADARKHA) 		1705007070NRG24220920230836557 23/09/2023 URMILA PAL 1705007070WL029835 URMILA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 URMILAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PICHHORE MP-05-007-070-001/893
(BADARKHA) 		1705007070NRG24220920230836559 23/09/2023 rachna prajapati 1705007070WL029835 rachna prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 rachnaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
315 PICHHORE MP-05-007-070-001/902
(BADARKHA) 		1705007070NRG24220920230836561 23/09/2023 ARVIND PAL 1705007070WL029835 ARVIND PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ARVINDPAL STATE BANK OF INDIA(508548)
316 PICHHORE MP-05-007-070-001/902
(BADARKHA) 		1705007070NRG24220920230836562 23/09/2023 PISTA PAL 1705007070WL029835 PISTA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PISTAPAL STATE BANK OF INDIA(508548)
317 PICHHORE MP-05-007-070-001/903
(BADARKHA) 		1705007070NRG24220920230836563 23/09/2023 VARSHA LODHI 1705007070WL029835 VARSHA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VARSHALODHI STATE BANK OF INDIA(508548)
318 PICHHORE MP-05-007-070-001/909
(BADARKHA) 		1705007070NRG24220920230836565 23/09/2023 Mansi 1705007070WL029835 Mansi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Mansi STATE BANK OF INDIA(508548)
319 PICHHORE MP-05-007-070-001/909
(BADARKHA) 		1705007070NRG24220920230836564 23/09/2023 Udham 1705007070WL029835 Udham 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
320 PICHHORE MP-05-007-070-001/913
(BADARKHA) 		1705007070NRG24220920230836567 23/09/2023 prabha 1705007070WL029835 prabha 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
321 PICHHORE MP-05-007-070-001/919
(BADARKHA) 		1705007070NRG24220920230836568 23/09/2023 SURESH KUMAR 1705007070WL029835 SURESH KUMAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SURESHKUMAR STATE BANK OF INDIA(508548)
322 PICHHORE MP-05-007-070-001/923
(BADARKHA) 		1705007070NRG24220920230836571 23/09/2023 MATADEEN LODHI 1705007070WL029835 MATADEEN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MATADEENLODHI STATE BANK OF INDIA(508548)
323 PICHHORE MP-05-007-070-001/926
(BADARKHA) 		1705007070NRG24220920230836572 23/09/2023 RACHNA LODHI 1705007070WL029835 RACHNA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RACHNALODHI STATE BANK OF INDIA(508548)
324 PICHHORE MP-05-007-070-001/927
(BADARKHA) 		1705007070NRG24220920230836573 23/09/2023 MANOHAR LODHI 1705007070WL029835 MANOHAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MANOHARLODHI STATE BANK OF INDIA(508548)
325 PICHHORE MP-05-007-070-001/930
(BADARKHA) 		1705007070NRG24220920230836576 23/09/2023 MOORTI RAJAK 1705007070WL029835 MOORTI RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MOORTIRAJAK STATE BANK OF INDIA(508548)
326 PICHHORE MP-05-007-070-001/932
(BADARKHA) 		1705007070NRG24220920230836577 23/09/2023 RAMESH LODHI 1705007070WL029835 RAMESH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMESHLODHI MADHYANCHAL GRAMIN BANK(607232)
327 PICHHORE MP-05-007-070-001/932
(BADARKHA) 		1705007070NRG24220920230836578 23/09/2023 RATI LODHI 1705007070WL029835 RATI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RATILODHI STATE BANK OF INDIA(508548)
328 PICHHORE MP-05-007-071-001/149
(SUJAVANI) 		1705007071NRG24220920230836444 23/09/2023 SANJU 1705007071WL029834 SANJU 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SANJU STATE BANK OF INDIA(508548)
329 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG24220920230836446 23/09/2023 BABULAL 1705007071WL029834 BABULAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BABULAL STATE BANK OF INDIA(508548)
330 PICHHORE MP-05-007-071-001/193
(SUJAVANI) 		1705007071NRG24220920230836447 23/09/2023 KOUSHAL JHA 1705007071WL029834 KOUSHAL JHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KOUSHALJHA STATE BANK OF INDIA(508548)
331 PICHHORE MP-05-007-071-001/237
(SUJAVANI) 		1705007071NRG24220920230836448 23/09/2023 SOVRAN JATAV 1705007071WL029834 SOVRAN JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 SOVRANJATAV STATE BANK OF INDIA(508548)
332 PICHHORE MP-05-007-071-001/259
(SUJAVANI) 		1705007071NRG24220920230836450 23/09/2023 KALLU 1705007071WL029834 KALLU 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KALLU STATE BANK OF INDIA(508548)
333 PICHHORE MP-05-007-071-001/260
(SUJAVANI) 		1705007071NRG24220920230836452 23/09/2023 RAMKUMAR 1705007071WL029834 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMKUMAR STATE BANK OF INDIA(508548)
334 PICHHORE MP-05-007-071-001/262
(SUJAVANI) 		1705007071NRG24220920230836453 23/09/2023 ARJUN 1705007071WL029834 ARJUN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
335 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG24220920230836454 23/09/2023 RAMBIHARI 1705007071WL029834 RAMBIHARI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMBIHARI STATE BANK OF INDIA(508548)
336 PICHHORE MP-05-007-071-001/282
(SUJAVANI) 		1705007071NRG24220920230836455 23/09/2023 NEERAJ PAL 1705007071WL029834 NEERAJ PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NEERAJPAL STATE BANK OF INDIA(508548)
337 PICHHORE MP-05-007-071-001/283
(SUJAVANI) 		1705007071NRG24220920230836456 23/09/2023 RAMCHARAN PAL 1705007071WL029834 RAMCHARAN PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMCHARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 PICHHORE MP-05-007-071-001/284
(SUJAVANI) 		1705007071NRG24220920230836457 23/09/2023 VINOD KUMAR 1705007071WL029834 VINOD KUMAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VINODKUMAR STATE BANK OF INDIA(508548)
339 PICHHORE MP-05-007-071-001/287
(SUJAVANI) 		1705007071NRG24220920230836459 23/09/2023 RANU KARPENTAR 1705007071WL029834 RANU KARPENTAR 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 RANUKARPENTAR STATE BANK OF INDIA(508548)
340 PICHHORE MP-05-007-071-001/293
(SUJAVANI) 		1705007071NRG24220920230836460 23/09/2023 JANVED 1705007071WL029834 JANVED 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 JANVED STATE BANK OF INDIA(508548)
341 PICHHORE MP-05-007-071-001/296
(SUJAVANI) 		1705007071NRG24220920230836461 23/09/2023 SUMAN PAL 1705007071WL029834 SUMAN PAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 SUMANPAL STATE BANK OF INDIA(508548)
342 PICHHORE MP-05-007-071-001/297
(SUJAVANI) 		1705007071NRG24220920230836462 23/09/2023 TULARAM 1705007071WL029834 TULARAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 TULARAM STATE BANK OF INDIA(508548)
343 PICHHORE MP-05-007-071-001/299
(SUJAVANI) 		1705007071NRG24220920230836465 23/09/2023 GYA PAL 1705007071WL029834 GYA PAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 GYAPAL STATE BANK OF INDIA(508548)
344 PICHHORE MP-05-007-071-001/301
(SUJAVANI) 		1705007071NRG24220920230836466 23/09/2023 DASHRATH PAL 1705007071WL029834 DASHRATH PAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 DASHRATHPAL STATE BANK OF INDIA(508548)
345 PICHHORE MP-05-007-071-001/303
(SUJAVANI) 		1705007071NRG24220920230836467 23/09/2023 GYASI PAL 1705007071WL029834 GYASI PAL 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309460477 GYASIPAL STATE BANK OF INDIA(508548)
346 PICHHORE MP-05-007-071-001/305
(SUJAVANI) 		1705007071NRG24220920230836468 23/09/2023 HOTIRAM JATAV 1705007071WL029834 HOTIRAM JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 HOTIRAMJATAV STATE BANK OF INDIA(508548)
347 PICHHORE MP-05-007-071-001/306
(SUJAVANI) 		1705007071NRG24220920230836469 23/09/2023 DEVESH KUMAR AHIIRWAR 1705007071WL029834 DEVESH KUMAR AHIIRWAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 DEVESHKUMARAHIIRWAR STATE BANK OF INDIA(508548)
348 PICHHORE MP-05-007-071-001/307
(SUJAVANI) 		1705007071NRG24220920230836470 23/09/2023 PATIRAM JATAV 1705007071WL029834 PATIRAM JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PATIRAMJATAV STATE BANK OF INDIA(508548)
349 PICHHORE MP-05-007-071-001/308
(SUJAVANI) 		1705007071NRG24220920230836471 23/09/2023 RAJANEESH SEN 1705007071WL029834 RAJANEESH SEN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAJANEESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 PICHHORE MP-05-007-071-001/309
(SUJAVANI) 		1705007071NRG24220920230836472 23/09/2023 BRAJESH CHOUBEY 1705007071WL029834 BRAJESH CHOUBEY 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BRAJESHCHOUBEY STATE BANK OF INDIA(508548)
351 PICHHORE MP-05-007-071-001/311
(SUJAVANI) 		1705007071NRG24220920230836473 23/09/2023 MANOJ VANSHKAR 1705007071WL029834 MANOJ VANSHKAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MANOJVANSHKAR STATE BANK OF INDIA(508548)
352 PICHHORE MP-05-007-071-001/316
(SUJAVANI) 		1705007071NRG24220920230836474 23/09/2023 VALVEER ADIWASI 1705007071WL029834 VALVEER ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 VALVEERADIWASI STATE BANK OF INDIA(508548)
353 PICHHORE MP-05-007-071-001/317
(SUJAVANI) 		1705007071NRG24220920230836475 23/09/2023 KASHIRAM ADIWASI 1705007071WL029834 KASHIRAM ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KASHIRAMADIWASI STATE BANK OF INDIA(508548)
354 PICHHORE MP-05-007-071-001/322
(SUJAVANI) 		1705007071NRG24220920230836476 23/09/2023 MAHESH RAJAK 1705007071WL029834 MAHESH RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 MAHESHRAJAK STATE BANK OF INDIA(508548)
355 PICHHORE MP-05-007-071-001/324
(SUJAVANI) 		1705007071NRG24220920230836477 23/09/2023 HUKUM SINGH PAL 1705007071WL029834 HUKUM SINGH PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 HUKUMSINGHPAL STATE BANK OF INDIA(508548)
356 PICHHORE MP-05-007-071-001/325
(SUJAVANI) 		1705007071NRG24220920230836478 23/09/2023 KALLU ADIWASI 1705007071WL029834 KALLU ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KALLUADIWASI STATE BANK OF INDIA(508548)
357 PICHHORE MP-05-007-071-001/328
(SUJAVANI) 		1705007071NRG24220920230836480 23/09/2023 JAMUNA ADIWASI 1705007071WL029834 JAMUNA ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 JAMUNAADIWASI STATE BANK OF INDIA(508548)
358 PICHHORE MP-05-007-071-001/331
(SUJAVANI) 		1705007071NRG24220920230836481 23/09/2023 PARMA ADIWASI 1705007071WL029834 PARMA ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PARMAADIWASI STATE BANK OF INDIA(508548)
359 PICHHORE MP-05-007-071-001/333
(SUJAVANI) 		1705007071NRG24220920230836482 23/09/2023 KRIPARAM PAL 1705007071WL029834 KRIPARAM PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 KRIPARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 PICHHORE MP-05-007-071-001/336
(SUJAVANI) 		1705007071NRG24220920230836484 23/09/2023 LADKUNAVAR PAL 1705007071WL029834 LADKUNAVAR PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 LADKUNAVARPAL STATE BANK OF INDIA(508548)
361 PICHHORE MP-05-007-071-001/339
(SUJAVANI) 		1705007071NRG24220920230836485 23/09/2023 PANKUNWAR PAL 1705007071WL029834 PANKUNWAR PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 PANKUNWARPAL STATE BANK OF INDIA(508548)
362 PICHHORE MP-05-007-071-001/339-A
(SUJAVANI) 		1705007071NRG24220920230836486 23/09/2023 Ramkesh pal 1705007071WL029834 Ramkesh pal 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Ramkeshpal STATE BANK OF INDIA(508548)
363 PICHHORE MP-05-007-071-001/341
(SUJAVANI) 		1705007071NRG24220920230836487 23/09/2023 BALVIR PAL 1705007071WL029834 BALVIR PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BALVIRPAL STATE BANK OF INDIA(508548)
364 PICHHORE MP-05-007-071-001/344
(SUJAVANI) 		1705007071NRG24220920230836488 23/09/2023 LAKSHMI NARAYAN JATAV 1705007071WL029834 LAKSHMI NARAYAN JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 LAKSHMINARAYANJATAV STATE BANK OF INDIA(508548)
365 PICHHORE MP-05-007-071-001/345
(SUJAVANI) 		1705007071NRG24220920230836489 23/09/2023 ARUN JHA 1705007071WL029834 ARUN JHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ARUNJHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PICHHORE MP-05-007-071-001/348
(SUJAVANI) 		1705007071NRG24220920230836490 23/09/2023 ROHIT JHA 1705007071WL029834 ROHIT JHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 ROHITJHA STATE BANK OF INDIA(508548)
367 PICHHORE MP-05-007-071-001/350
(SUJAVANI) 		1705007071NRG24220920230836492 23/09/2023 BHEORAM RAJAK 1705007071WL029834 BHEORAM RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 BHEORAMRAJAK STATE BANK OF INDIA(508548)
368 PICHHORE MP-05-007-071-001/352
(SUJAVANI) 		1705007071NRG24220920230836494 23/09/2023 NATHURAM JATAV 1705007071WL029834 NATHURAM JATAV 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NATHURAMJATAV STATE BANK OF INDIA(508548)
369 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG24220920230836500 23/09/2023 RAMESH 1705007071WL029834 RAMESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAMESH STATE BANK OF INDIA(508548)
370 PICHHORE MP-05-007-071-001/70
(SUJAVANI) 		1705007071NRG24220920230836501 23/09/2023 NEETUL 1705007071WL029834 NEETUL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 NEETUL STATE BANK OF INDIA(508548)
371 PICHHORE MP-05-007-071-002/51
(SUJAVANI) 		1705007071NRG24220920230836507 23/09/2023 RAVI 1705007071WL029834 RAVI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 RAVI STATE BANK OF INDIA(508548)
372 PICHHORE MP-05-007-071-002/56
(SUJAVANI) 		1705007071NRG24220920230836510 23/09/2023 Raghvendra 1705007071WL029834 Raghvendra 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309460477 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 263432 263432
373 PICHHORE MP-05-007-028-001/635-B
(BADERA) 		1705007000NRG24230920230841616 23/09/2023 Meena 1705007WL030045 Meena 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309460477 Meena STATE BANK OF INDIA(508548)
374 PICHHORE MP-05-007-071-002/60
(SUJAVANI) 		1705007071NRG24220920230836511 23/09/2023 MATHURA 1705007071WL029834 MATHURA 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309460477 MATHURA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
375 PICHHORE MP-05-007-015-001/185-A
(GURKUDVAYA) 		1705007015NRG24230920230839737 23/09/2023 POOJA PAL 1705007015WL029962 POOJA PAL 00415 SBIN0030152 1105 1105 Processed 10/11/2023 309460477 POOJAPAL FINO PAYMENTS BANK LTD(608001)
376 PICHHORE MP-05-007-065-001/85-B
(BIROLI) 		1705007065NRG24220920230838008 23/09/2023 Dhaneeram Sahu 1705007065WL029887 Dhaneeram Sahu 00415 SBIN0030152 884 884 Processed 10/11/2023 309460477 DhaneeramSahu STATE BANK OF INDIA(508548)
377 PICHHORE MP-05-007-065-001/85-D
(BIROLI) 		1705007065NRG24220920230838012 23/09/2023 Rekha Sahu 1705007065WL029887 Rekha Sahu 00415 SBIN0030152 884 884 Processed 10/11/2023 309460477 RekhaSahu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
378 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG24230920230839753 23/09/2023 SUMAN DHAKAD 1705007015WL029962 SUMAN DHAKAD 00415 SBIN0030167 1105 1105 Processed 10/11/2023 309460477 SUMANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
379 PICHHORE MP-05-007-071-001/334
(SUJAVANI) 		1705007071NRG24220920230836483 23/09/2023 RAMSAHAY PAL 1705007071WL029834 RAMSAHAY PAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309460477 RAMSAHAYPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
380 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24230920230839733 23/09/2023 DEVENDRA 1705007015WL029962 DEVENDRA 00415 SBIN0030171 884 884 Processed 10/11/2023 309460477 DEVENDRA STATE BANK OF INDIA(508548)
381 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24230920230839735 23/09/2023 GANGARAM 1705007015WL029962 GANGARAM 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309460477 GANGARAM STATE BANK OF INDIA(508548)
382 PICHHORE MP-05-007-015-001/187
(GURKUDVAYA) 		1705007015NRG24230920230839739 23/09/2023 ARJUN 1705007015WL029962 ARJUN 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309460477 ARJUN STATE BANK OF INDIA(508548)
383 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24230920230839743 23/09/2023 Bhagbati 1705007015WL029962 Bhagbati 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309460477 Bhagbati STATE BANK OF INDIA(508548)
384 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24230920230839742 23/09/2023 Pahalwan jatav 1705007015WL029962 Pahalwan jatav 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309460477 Pahalwanjatav STATE BANK OF INDIA(508548)
385 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG24230920230839757 23/09/2023 RAMVATI BAI 1705007015WL029962 RAMVATI BAI 00415 SBIN0030171 1105 1105 Processed 10/11/2023 309460477 RAMVATIBAI STATE BANK OF INDIA(508548)
386 PICHHORE MP-05-007-016-001/254-A
(TIJARPUR) 		1705007012NRG24220920230836863 23/09/2023 Mukesh Lodhi 1705007012WL029843 Mukesh Lodhi 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309460477 MukeshLodhi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
387 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24230920230839732 23/09/2023 DEVENDRA 1705007015WL029962 DEVENDRA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 DEVENDRA STATE BANK OF INDIA(508548)
388 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24230920230839734 23/09/2023 GANGARAM 1705007015WL029962 GANGARAM 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 GANGARAM STATE BANK OF INDIA(508548)
389 PICHHORE MP-05-007-015-001/185-A
(GURKUDVAYA) 		1705007015NRG24230920230839736 23/09/2023 VEERAN PAL 1705007015WL029962 VEERAN PAL 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 VEERANPAL STATE BANK OF INDIA(508548)
390 PICHHORE MP-05-007-015-001/187
(GURKUDVAYA) 		1705007015NRG24230920230839738 23/09/2023 ARJUN 1705007015WL029962 ARJUN 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 ARJUN STATE BANK OF INDIA(508548)
391 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG24230920230839741 23/09/2023 SEEMA 1705007015WL029962 SEEMA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 SEEMA STATE BANK OF INDIA(508548)
392 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24230920230839745 23/09/2023 JAYANTI 1705007015WL029962 JAYANTI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 JAYANTI STATE BANK OF INDIA(508548)
393 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24230920230839744 23/09/2023 JAYNARAYAN 1705007015WL029962 JAYNARAYAN 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 JAYNARAYAN STATE BANK OF INDIA(508548)
394 PICHHORE MP-05-007-015-001/718
(GURKUDVAYA) 		1705007015NRG24230920230839746 23/09/2023 KHACHCHU 1705007015WL029962 KHACHCHU 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 KHACHCHU STATE BANK OF INDIA(508548)
395 PICHHORE MP-05-007-015-001/724
(GURKUDVAYA) 		1705007015NRG24230920230839747 23/09/2023 BHAMRI BAI DHAKAD 1705007015WL029962 BHAMRI BAI DHAKAD 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 BHAMRIBAIDHAKAD STATE BANK OF INDIA(508548)
396 PICHHORE MP-05-007-015-001/729
(GURKUDVAYA) 		1705007015NRG24230920230839748 23/09/2023 sitaram 1705007015WL029962 sitaram 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 sitaram STATE BANK OF INDIA(508548)
397 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG24230920230839749 23/09/2023 pappu 1705007015WL029962 pappu 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 pappu STATE BANK OF INDIA(508548)
398 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG24230920230839750 23/09/2023 anil 1705007015WL029962 anil 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 anil STATE BANK OF INDIA(508548)
399 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG24230920230839752 23/09/2023 NAVAL SINGH DHAKAD 1705007015WL029962 NAVAL SINGH DHAKAD 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 NAVALSINGHDHAKAD STATE BANK OF INDIA(508548)
400 PICHHORE MP-05-007-015-001/747
(GURKUDVAYA) 		1705007015NRG24230920230839754 23/09/2023 saroj 1705007015WL029962 saroj 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 saroj STATE BANK OF INDIA(508548)
401 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG24230920230839756 23/09/2023 BADAL SINGH DHAKAD 1705007015WL029962 BADAL SINGH DHAKAD 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
402 PICHHORE MP-05-007-015-001/89-B
(GURKUDVAYA) 		1705007015NRG24230920230839767 23/09/2023 DEVISINGH DHAKAD 1705007015WL029962 DEVISINGH DHAKAD 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 DEVISINGHDHAKAD STATE BANK OF INDIA(508548)
403 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007012NRG24220920230836856 23/09/2023 Balpuri 1705007012WL029843 Balpuri 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 Balpuri STATE BANK OF INDIA(508548)
404 PICHHORE MP-05-007-016-001/151-B
(TIJARPUR) 		1705007012NRG24220920230836857 23/09/2023 AVADHPURI 1705007012WL029843 AVADHPURI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 AVADHPURI STATE BANK OF INDIA(508548)
405 PICHHORE MP-05-007-016-001/227-A
(TIJARPUR) 		1705007012NRG24220920230836860 23/09/2023 Sunita Lodhi 1705007012WL029843 Sunita Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 SunitaLodhi STATE BANK OF INDIA(508548)
406 PICHHORE MP-05-007-016-001/242
(TIJARPUR) 		1705007012NRG24220920230836861 23/09/2023 EINDALPURI 1705007012WL029843 EINDALPURI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 EINDALPURI STATE BANK OF INDIA(508548)
407 PICHHORE MP-05-007-016-001/287
(TIJARPUR) 		1705007012NRG24220920230836864 23/09/2023 HARIRAM 1705007012WL029843 HARIRAM 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 HARIRAM STATE BANK OF INDIA(508548)
408 PICHHORE MP-05-007-016-001/395
(TIJARPUR) 		1705007000NRG24230920230842549 23/09/2023 Ramlkhan Duve 1705007WL030069 Ramlkhan Duve 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 RamlkhanDuve STATE BANK OF INDIA(508548)
409 PICHHORE MP-05-007-017-001/754-A
(KEMKHEDA) 		1705007015NRG24230920230839731 23/09/2023 Kasumal adiwasi 1705007015WL029961 Kasumal adiwasi 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 Kasumaladiwasi STATE BANK OF INDIA(508548)
410 PICHHORE MP-05-007-019-002/16-A
(RUPEPUR) 		1705007019NRG24230920230841635 23/09/2023 hanumantsingh 1705007019WL030046 hanumantsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 hanumantsingh STATE BANK OF INDIA(508548)
411 PICHHORE MP-05-007-019-002/249
(RUPEPUR) 		1705007019NRG24230920230841637 23/09/2023 MULAYAM 1705007019WL030046 MULAYAM 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 MULAYAM STATE BANK OF INDIA(508548)
412 PICHHORE MP-05-007-019-002/29-A
(RUPEPUR) 		1705007019NRG24230920230841638 23/09/2023 Nabalsingh 1705007019WL030046 Nabalsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 Nabalsingh STATE BANK OF INDIA(508548)
413 PICHHORE MP-05-007-019-002/3-A
(RUPEPUR) 		1705007019NRG24230920230841639 23/09/2023 kresh 1705007019WL030046 kresh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 kresh STATE BANK OF INDIA(508548)
414 PICHHORE MP-05-007-028-001/233-A
(BADERA) 		1705007028NRG24230920230841398 23/09/2023 shrikrishna 1705007028WL030030 shrikrishna 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 shrikrishna STATE BANK OF INDIA(508548)
415 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG24230920230841400 23/09/2023 KALLAN PARIHAR 1705007028WL030030 KALLAN PARIHAR 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309460477 KALLANPARIHAR STATE BANK OF INDIA(508548)
416 PICHHORE MP-05-007-031-001/118-A
(CHIRVAHA) 		1705007031NRG24230920230841944 23/09/2023 PAWAN LODHI 1705007031WL030050 PAWAN LODHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 PAWANLODHI STATE BANK OF INDIA(508548)
417 PICHHORE MP-05-007-031-001/122-B
(CHIRVAHA) 		1705007031NRG24230920230841945 23/09/2023 HARIRAM LODHI 1705007031WL030050 HARIRAM LODHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 HARIRAMLODHI STATE BANK OF INDIA(508548)
418 PICHHORE MP-05-007-031-001/122-B
(CHIRVAHA) 		1705007031NRG24230920230841946 23/09/2023 PAWAN KUMAR LODHI 1705007031WL030050 PAWAN KUMAR LODHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 PAWANKUMARLODHI STATE BANK OF INDIA(508548)
419 PICHHORE MP-05-007-031-001/145-A
(CHIRVAHA) 		1705007031NRG24230920230841948 23/09/2023 GUDDI LODHI 1705007031WL030050 GUDDI LODHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 GUDDILODHI STATE BANK OF INDIA(508548)
420 PICHHORE MP-05-007-031-001/162
(CHIRVAHA) 		1705007031NRG24230920230841949 23/09/2023 SANGRAM 1705007031WL030050 SANGRAM 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 SANGRAM STATE BANK OF INDIA(508548)
421 PICHHORE MP-05-007-031-001/162
(CHIRVAHA) 		1705007031NRG24230920230841951 23/09/2023 surendra kumar 1705007031WL030050 surendra kumar 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 surendrakumar STATE BANK OF INDIA(508548)
422 PICHHORE MP-05-007-031-001/164-A
(CHIRVAHA) 		1705007031NRG24220920230837791 23/09/2023 DHANIRAM LODHI 1705007031WL029873 DHANIRAM LODHI 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309460477 DHANIRAMLODHI STATE BANK OF INDIA(508548)
423 PICHHORE MP-05-007-031-001/18-A
(CHIRVAHA) 		1705007031NRG24220920230837792 23/09/2023 RAMSWARUP LODHI 1705007031WL029873 RAMSWARUP LODHI 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309460477 RAMSWARUPLODHI STATE BANK OF INDIA(508548)
424 PICHHORE MP-05-007-031-001/327-A
(CHIRVAHA) 		1705007031NRG24220920230837795 23/09/2023 indrapal lodhi 1705007031WL029873 indrapal lodhi 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309460477 indrapallodhi STATE BANK OF INDIA(508548)
425 PICHHORE MP-05-007-031-001/327-A
(CHIRVAHA) 		1705007031NRG24220920230837796 23/09/2023 sunita lodhi 1705007031WL029873 sunita lodhi 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309460477 sunitalodhi STATE BANK OF INDIA(508548)
426 PICHHORE MP-05-007-060-001/1012-A
(BAMORDAMRON) 		1705007060NRG24230920230840120 23/09/2023 SANDHAYA SEN 1705007060WL029980 SANDHAYA SEN 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309460477 SANDHAYASEN STATE BANK OF INDIA(508548)
SubTotal 53040 53040
427 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG24230920230839740 23/09/2023 NEELAM JATAV 1705007015WL029962 NEELAM JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 NEELAMJATAV MADHYANCHAL GRAMIN BANK(607232)
428 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24230920230839758 23/09/2023 JAGDEESH 1705007015WL029962 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 JAGDEESH STATE BANK OF INDIA(508548)
429 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24230920230839759 23/09/2023 SANJEEV 1705007015WL029962 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
430 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24230920230839760 23/09/2023 GEETA BAI 1705007015WL029962 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24230920230839762 23/09/2023 VYABASTHA 1705007015WL029962 VYABASTHA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 VYABASTHA STATE BANK OF INDIA(508548)
432 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24230920230839763 23/09/2023 JAGDEESH 1705007015WL029962 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 JAGDEESH STATE BANK OF INDIA(508548)
433 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24230920230839764 23/09/2023 RUSVENDAR 1705007015WL029962 RUSVENDAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 RUSVENDAR STATE BANK OF INDIA(508548)
434 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24230920230839765 23/09/2023 DHARMENDAR 1705007015WL029962 DHARMENDAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 DHARMENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24230920230839766 23/09/2023 RUCHI 1705007015WL029962 RUCHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24230920230841405 23/09/2023 Pravesh Parihar 1705007028WL030030 Pravesh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 PraveshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
437 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007000NRG24230920230841628 23/09/2023 SONAM 1705007WL030045 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 PICHHORE MP-05-007-043-002/118
(CHAUMUHA) 		1705007075NRG24220920230837867 23/09/2023 BHAIYALAL LODHI 1705007075WL029883 BHAIYALAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 BHAIYALALLODHI MADHYANCHAL GRAMIN BANK(607232)
439 PICHHORE MP-05-007-045-001/177
(BAMNA) 		1705007045NRG24220920230837491 23/09/2023 JAGAT SINGH LODHI 1705007045WL029864 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
440 PICHHORE MP-05-007-052-001/395
(BHAYAVAN) 		1705007052NRG24220920230838366 23/09/2023 laxman 1705007052WL029901 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 laxman MADHYANCHAL GRAMIN BANK(607232)
441 PICHHORE MP-05-007-052-001/434
(BHAYAVAN) 		1705007052NRG24220920230838370 23/09/2023 GUDDI 1705007052WL029901 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 GUDDI MADHYANCHAL GRAMIN BANK(607232)
442 PICHHORE MP-05-007-052-001/434
(BHAYAVAN) 		1705007052NRG24220920230838369 23/09/2023 RAMSINGH 1705007052WL029901 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
443 PICHHORE MP-05-007-052-001/503-C
(BHAYAVAN) 		1705007052NRG24220920230838373 23/09/2023 PAN SINGH 1705007052WL029901 PAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
444 PICHHORE MP-05-007-052-001/503-C
(BHAYAVAN) 		1705007052NRG24220920230838374 23/09/2023 SHIVKUMARI 1705007052WL029901 SHIVKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
445 PICHHORE MP-05-007-052-001/88
(BHAYAVAN) 		1705007052NRG24220920230838377 23/09/2023 LAXMAN 1705007052WL029901 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
446 PICHHORE MP-05-007-053-001/141
(UMRUKHURD) 		1705007053NRG24210920230835877 23/09/2023 VIDHYAPRASAD 1705007053WL029806 VIDHYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 VIDHYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
447 PICHHORE MP-05-007-053-001/362
(UMRUKHURD) 		1705007053NRG24210920230835881 23/09/2023 mevalal koli 1705007053WL029806 mevalal koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 mevalalkoli STATE BANK OF INDIA(508548)
448 PICHHORE MP-05-007-053-001/374
(UMRUKHURD) 		1705007053NRG24210920230835884 23/09/2023 anjana pandey 1705007053WL029806 anjana pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 anjanapandey MADHYANCHAL GRAMIN BANK(607232)
449 PICHHORE MP-05-007-053-001/39
(UMRUKHURD) 		1705007053NRG24210920230835886 23/09/2023 imrati koli 1705007053WL029806 imrati koli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 imratikoli MADHYANCHAL GRAMIN BANK(607232)
450 PICHHORE MP-05-007-053-001/39
(UMRUKHURD) 		1705007053NRG24210920230835885 23/09/2023 SHIVLAL 1705007053WL029806 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
451 PICHHORE MP-05-007-054-001/44
(BHAVARHAR) 		1705007054NRG24230920230841243 23/09/2023 Veersingh 1705007054WL030022 Veersingh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460477 Veersingh STATE BANK OF INDIA(508548)
452 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG24230920230842604 23/09/2023 RATIRAM 1705007058WL030073 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 PICHHORE MP-05-007-058-001/389
(BHAUNTI) 		1705007058NRG24210920230833868 23/09/2023 barelal jatav 1705007058WL029759 barelal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 barelaljatav MADHYANCHAL GRAMIN BANK(607232)
454 PICHHORE MP-05-007-058-003/107-B
(BHAUNTI) 		1705007058NRG24230920230842607 23/09/2023 PRATAP RAJAK 1705007058WL030073 PRATAP RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 PRATAPRAJAK MADHYANCHAL GRAMIN BANK(607232)
455 PICHHORE MP-05-007-060-001/1012-A
(BAMORDAMRON) 		1705007060NRG24230920230840119 23/09/2023 NEERAJ KUMAR SEN 1705007060WL029980 NEERAJ KUMAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 NEERAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
456 PICHHORE MP-05-007-060-001/77-D
(BAMORDAMRON) 		1705007060NRG24230920230840142 23/09/2023 KAJAL KOLI 1705007060WL029980 KAJAL KOLI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 KAJALKOLI STATE BANK OF INDIA(508548)
457 PICHHORE MP-05-007-060-001/890-B
(BAMORDAMRON) 		1705007060NRG24230920230840148 23/09/2023 SVROOPI LODHI 1705007060WL029980 SVROOPI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 SVROOPILODHI MADHYANCHAL GRAMIN BANK(607232)
458 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007060NRG24230920230840151 23/09/2023 SIYARAM SEN 1705007060WL029980 SIYARAM SEN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 SIYARAMSEN MADHYANCHAL GRAMIN BANK(607232)
459 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG24220920230837961 23/09/2023 ASHA 1705007065WL029887 ASHA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 ASHA MADHYANCHAL GRAMIN BANK(607232)
460 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG24220920230837960 23/09/2023 ASHOK 1705007065WL029887 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 ASHOK MADHYANCHAL GRAMIN BANK(607232)
461 PICHHORE MP-05-007-065-001/352-B
(BIROLI) 		1705007065NRG24220920230837971 23/09/2023 lajjo 1705007065WL029887 lajjo 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 lajjo MADHYANCHAL GRAMIN BANK(607232)
462 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG24220920230837982 23/09/2023 shireepat 1705007065WL029887 shireepat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 shireepat INDIA POST PAYMENTS BANK LIMITED(508528)
463 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG24220920230837984 23/09/2023 arvind pal 1705007065WL029887 arvind pal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 arvindpal FINO PAYMENTS BANK LTD(608001)
464 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24220920230837991 23/09/2023 bhagbati 1705007065WL029887 bhagbati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 bhagbati MADHYANCHAL GRAMIN BANK(607232)
465 PICHHORE MP-05-007-065-001/578
(BIROLI) 		1705007065NRG24220920230837993 23/09/2023 Shivkumar Lodhi 1705007065WL029887 Shivkumar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 ShivkumarLodhi STATE BANK OF INDIA(508548)
466 PICHHORE MP-05-007-065-001/579
(BIROLI) 		1705007065NRG24220920230837996 23/09/2023 Kamla Lodhi 1705007065WL029887 Kamla Lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 KamlaLodhi MADHYANCHAL GRAMIN BANK(607232)
467 PICHHORE MP-05-007-065-001/85-A
(BIROLI) 		1705007065NRG24220920230838006 23/09/2023 Pawan Sahu 1705007065WL029887 Pawan Sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 PawanSahu MADHYANCHAL GRAMIN BANK(607232)
468 PICHHORE MP-05-007-065-001/90-A
(BIROLI) 		1705007065NRG24220920230838014 23/09/2023 laxman 1705007065WL029887 laxman 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309460477 laxman STATE BANK OF INDIA(508548)
469 PICHHORE MP-05-007-067-001/198
(GOCHONI) 		1705007067NRG24230920230842038 23/09/2023 kamsharan 1705007067WL030054 kamsharan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 kamsharan MADHYANCHAL GRAMIN BANK(607232)
470 PICHHORE MP-05-007-067-001/56
(GOCHONI) 		1705007067NRG24230920230842040 23/09/2023 SHRILAL 1705007067WL030054 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
471 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG24230920230842041 23/09/2023 MAHENDRA 1705007067WL030054 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
472 PICHHORE MP-05-007-070-001/104
(BADARKHA) 		1705007070NRG24220920230836512 23/09/2023 RAMNIBAS 1705007070WL029835 RAMNIBAS 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 RAMNIBAS MADHYANCHAL GRAMIN BANK(607232)
473 PICHHORE MP-05-007-070-001/111-C
(BADARKHA) 		1705007070NRG24220920230836514 23/09/2023 RAGHUVEER PAL 1705007070WL029835 RAGHUVEER PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 RAGHUVEERPAL MADHYANCHAL GRAMIN BANK(607232)
474 PICHHORE MP-05-007-070-001/112-A
(BADARKHA) 		1705007070NRG24220920230836516 23/09/2023 HARISHAKAR LODH 1705007070WL029835 HARISHAKAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 HARISHAKARLODH STATE BANK OF INDIA(508548)
475 PICHHORE MP-05-007-070-001/112-B
(BADARKHA) 		1705007070NRG24220920230836519 23/09/2023 URMILA 1705007070WL029835 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 URMILA MADHYANCHAL GRAMIN BANK(607232)
476 PICHHORE MP-05-007-070-001/209-A
(BADARKHA) 		1705007070NRG24220920230836524 23/09/2023 AVDHESH LODHI 1705007070WL029835 AVDHESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 AVDHESHLODHI MADHYANCHAL GRAMIN BANK(607232)
477 PICHHORE MP-05-007-070-001/209-A
(BADARKHA) 		1705007070NRG24220920230836525 23/09/2023 PINKI LODHI 1705007070WL029835 PINKI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 PINKILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 PICHHORE MP-05-007-070-001/224-A
(BADARKHA) 		1705007070NRG24220920230836528 23/09/2023 LAXMAN PAL 1705007070WL029835 LAXMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 LAXMANPAL MADHYANCHAL GRAMIN BANK(607232)
479 PICHHORE MP-05-007-070-001/269-A
(BADARKHA) 		1705007070NRG24220920230836530 23/09/2023 GOTIRAM 1705007070WL029835 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
480 PICHHORE MP-05-007-070-001/301-A
(BADARKHA) 		1705007070NRG24220920230836533 23/09/2023 Lakshmi Rajak 1705007070WL029835 Lakshmi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 LakshmiRajak MADHYANCHAL GRAMIN BANK(607232)
481 PICHHORE MP-05-007-070-001/301-A
(BADARKHA) 		1705007070NRG24220920230836532 23/09/2023 VALLU DHOBI RAJAK 1705007070WL029835 VALLU DHOBI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 VALLUDHOBIRAJAK MADHYANCHAL GRAMIN BANK(607232)
482 PICHHORE MP-05-007-070-001/302-B
(BADARKHA) 		1705007070NRG24220920230836534 23/09/2023 GYANSIGH LODHI 1705007070WL029835 GYANSIGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 GYANSIGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PICHHORE MP-05-007-070-001/418-B
(BADARKHA) 		1705007070NRG24220920230836538 23/09/2023 Surajbhaan Lodhi 1705007070WL029835 Surajbhaan Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SurajbhaanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
484 PICHHORE MP-05-007-070-001/436-A
(BADARKHA) 		1705007070NRG24220920230836539 23/09/2023 Kumer 1705007070WL029835 Kumer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 Kumer INDIA POST PAYMENTS BANK LIMITED(508528)
485 PICHHORE MP-05-007-070-001/562-B
(BADARKHA) 		1705007070NRG24220920230836544 23/09/2023 JEEVAN LAL RAJAJK 1705007070WL029835 JEEVAN LAL RAJAJK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 JEEVANLALRAJAJK MADHYANCHAL GRAMIN BANK(607232)
486 PICHHORE MP-05-007-070-001/725
(BADARKHA) 		1705007070NRG24220920230836546 23/09/2023 IMRAT PAL 1705007070WL029835 IMRAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
487 PICHHORE MP-05-007-070-001/891
(BADARKHA) 		1705007070NRG24220920230836558 23/09/2023 RAGHVEER PRAAPATI 1705007070WL029835 RAGHVEER PRAAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 RAGHVEERPRAAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
488 PICHHORE MP-05-007-070-001/897
(BADARKHA) 		1705007070NRG24220920230836560 23/09/2023 BALAKRISHN LODHI 1705007070WL029835 BALAKRISHN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 BALAKRISHNLODHI MADHYANCHAL GRAMIN BANK(607232)
489 PICHHORE MP-05-007-070-001/922
(BADARKHA) 		1705007070NRG24220920230836570 23/09/2023 Dayavati Rajak 1705007070WL029835 Dayavati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 DayavatiRajak MADHYANCHAL GRAMIN BANK(607232)
490 PICHHORE MP-05-007-070-001/927
(BADARKHA) 		1705007070NRG24220920230836574 23/09/2023 MAMTA LODHI 1705007070WL029835 MAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 MAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
491 PICHHORE MP-05-007-071-001/114
(SUJAVANI) 		1705007071NRG24220920230836442 23/09/2023 PATIRAM 1705007071WL029834 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 PICHHORE MP-05-007-071-001/170
(SUJAVANI) 		1705007071NRG24220920230836445 23/09/2023 MANSINGH 1705007071WL029834 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 PICHHORE MP-05-007-071-001/255
(SUJAVANI) 		1705007071NRG24220920230836449 23/09/2023 KOMAL 1705007071WL029834 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 KOMAL STATE BANK OF INDIA(508548)
494 PICHHORE MP-05-007-071-001/298
(SUJAVANI) 		1705007071NRG24220920230836463 23/09/2023 PRAGI 1705007071WL029834 PRAGI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460477 PRAGI MADHYANCHAL GRAMIN BANK(607232)
495 PICHHORE MP-05-007-071-001/349
(SUJAVANI) 		1705007071NRG24220920230836491 23/09/2023 VIJAY SINGH PAL 1705007071WL029834 VIJAY SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 VIJAYSINGHPAL FINO PAYMENTS BANK LTD(608001)
496 PICHHORE MP-05-007-071-001/36
(SUJAVANI) 		1705007071NRG24220920230836495 23/09/2023 BISHNI 1705007071WL029834 BISHNI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 BISHNI MADHYANCHAL GRAMIN BANK(607232)
497 PICHHORE MP-05-007-071-001/40
(SUJAVANI) 		1705007071NRG24220920230836496 23/09/2023 AJAY RAM 1705007071WL029834 AJAY RAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 AJAYRAM MADHYANCHAL GRAMIN BANK(607232)
498 PICHHORE MP-05-007-071-001/67
(SUJAVANI) 		1705007071NRG24220920230836497 23/09/2023 SUDAMA 1705007071WL029834 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 PICHHORE MP-05-007-071-001/68
(SUJAVANI) 		1705007071NRG24220920230836498 23/09/2023 BABULAL 1705007071WL029834 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 BABULAL MADHYANCHAL GRAMIN BANK(607232)
500 PICHHORE MP-05-007-071-001/73
(SUJAVANI) 		1705007071NRG24220920230836502 23/09/2023 HARIRAM 1705007071WL029834 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007071NRG24220920230836504 23/09/2023 SURESH 1705007071WL029834 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460477 SURESH STATE BANK OF INDIA(508548)
SubTotal 92599 92599
502 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG24230920230841391 23/09/2023 jasrath 1705007028WL030030 jasrath 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460477 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
503 PICHHORE MP-05-007-065-001/578
(BIROLI) 		1705007065NRG24220920230837994 23/09/2023 Rekha Lodhi 1705007065WL029887 Rekha Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309460477 RekhaLodhi STATE BANK OF INDIA(508548)
504 PICHHORE MP-05-007-065-001/579
(BIROLI) 		1705007065NRG24220920230837995 23/09/2023 Surajbhan Lodhi 1705007065WL029887 Surajbhan Lodhi 00688 FINO0001001 884 884 Processed 10/11/2023 309460477 SurajbhanLodhi STATE BANK OF INDIA(508548)
505 PICHHORE MP-05-007-071-001/73-A
(SUJAVANI) 		1705007071NRG24220920230836503 23/09/2023 Jaikesh Pal 1705007071WL029834 Jaikesh Pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460477 JaikeshPal FINO PAYMENTS BANK LTD(608001)
506 PICHHORE MP-05-007-071-002/55
(SUJAVANI) 		1705007071NRG24220920230836509 23/09/2023 Dharmendra Singh parmar 1705007071WL029834 Dharmendra Singh parmar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460477 DharmendraSinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
507 PICHHORE MP-05-007-033-001/1345-A
(AASPUR) 		1705007000NRG24230920230842447 23/09/2023 BHAGUN SINGH 1705007WL030064 BHAGUN SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 BHAGUNSINGH FINO PAYMENTS BANK LTD(608001)
508 PICHHORE MP-05-007-043-002/244
(CHAUMUHA) 		1705007075NRG24220920230837868 23/09/2023 KHUNIYA BAI 1705007075WL029883 KHUNIYA BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460477 KHUNIYABAI FINO PAYMENTS BANK LTD(608001)
509 PICHHORE MP-05-007-071-001/141-A
(SUJAVANI) 		1705007071NRG24220920230836443 23/09/2023 KARAN SINGH PAL 1705007071WL029834 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
510 PICHHORE MP-05-007-071-001/26-A
(SUJAVANI) 		1705007071NRG24220920230836451 23/09/2023 ARUN ADIBASI 1705007071WL029834 ARUN ADIBASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 ARUNADIBASI FINO PAYMENTS BANK LTD(608001)
511 PICHHORE MP-05-007-071-001/285
(SUJAVANI) 		1705007071NRG24220920230836458 23/09/2023 Sonu prajapati 1705007071WL029834 Sonu prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460477 Sonuprajapati STATE BANK OF INDIA(508548)
512 PICHHORE MP-05-007-071-001/298-A
(SUJAVANI) 		1705007071NRG24220920230836464 23/09/2023 Parsadi jatav 1705007071WL029834 Parsadi jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309460477 Parsadijatav FINO PAYMENTS BANK LTD(608001)
513 PICHHORE MP-05-007-071-001/325-A
(SUJAVANI) 		1705007071NRG24220920230836479 23/09/2023 kamal singh 1705007071WL029834 kamal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 kamalsingh FINO PAYMENTS BANK LTD(608001)
514 PICHHORE MP-05-007-071-001/350-A
(SUJAVANI) 		1705007071NRG24220920230836493 23/09/2023 BHAVSINGH RAJAK 1705007071WL029834 BHAVSINGH RAJAK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 BHAVSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
515 PICHHORE MP-05-007-071-001/68-A
(SUJAVANI) 		1705007071NRG24220920230836499 23/09/2023 Krishankant jatav 1705007071WL029834 Krishankant jatav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 Krishankantjatav FINO PAYMENTS BANK LTD(608001)
516 PICHHORE MP-05-007-071-001/95-A
(SUJAVANI) 		1705007071NRG24220920230836505 23/09/2023 Shivkant Sharma 1705007071WL029834 Shivkant Sharma 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 ShivkantSharma FINO PAYMENTS BANK LTD(608001)
517 PICHHORE MP-05-007-071-002/37
(SUJAVANI) 		1705007071NRG24220920230836506 23/09/2023 Surendra Singh Parmar 1705007071WL029834 Surendra Singh Parmar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460477 SurendraSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
518 PICHHORE MP-05-007-007-001/1349
(KHOD) 		1705007007NRG24230920230841588 23/09/2023 RASHMI jatav 1705007007WL030038 RASHMI jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 RASHMIjatav INDIA POST PAYMENTS BANK LIMITED(508528)
519 PICHHORE MP-05-007-028-001/1070
(BADERA) 		1705007028NRG24230920230841393 23/09/2023 Vikrant Singh 1705007028WL030030 Vikrant Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 VikrantSingh SARVA UP GRAMIN BANK(607135)
520 PICHHORE MP-05-007-028-001/201-C
(BADERA) 		1705007028NRG24230920230841397 23/09/2023 Deependra Singh Parmar 1705007028WL030030 Deependra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 DeependraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
521 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24230920230841386 23/09/2023 Anjana Panday 1705007028WL030029 Anjana Panday 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 AnjanaPanday INDIA POST PAYMENTS BANK LIMITED(508528)
522 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24230920230841385 23/09/2023 Pankaj Panday 1705007028WL030029 Pankaj Panday 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 PankajPanday INDIA POST PAYMENTS BANK LIMITED(508528)
523 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007000NRG24230920230841620 23/09/2023 Mona 1705007WL030045 Mona 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
524 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007000NRG24230920230841623 23/09/2023 MUKESH KOLI 1705007WL030045 MUKESH KOLI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 MUKESHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
525 PICHHORE MP-05-007-028-001/77-D
(BADERA) 		1705007000NRG24230920230841626 23/09/2023 Arvindra Parihar 1705007WL030045 Arvindra Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 ArvindraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
526 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007000NRG24230920230841631 23/09/2023 DOLI 1705007WL030045 DOLI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
527 PICHHORE MP-05-007-031-001/188-A
(CHIRVAHA) 		1705007031NRG24220920230837794 23/09/2023 omprakash 1705007031WL029873 omprakash 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309460477 omprakash STATE BANK OF INDIA(508548)
528 PICHHORE MP-05-007-031-001/426-B
(CHIRVAHA) 		1705007031NRG24220920230837803 23/09/2023 jasrath 1705007031WL029877 jasrath 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309460477 jasrath STATE BANK OF INDIA(508548)
529 PICHHORE MP-05-007-060-001/172-A
(BAMORDAMRON) 		1705007060NRG24230920230840126 23/09/2023 Manisha Koli 1705007060WL029980 Manisha Koli 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 ManishaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
530 PICHHORE MP-05-007-060-001/176-D
(BAMORDAMRON) 		1705007060NRG24230920230840130 23/09/2023 Prakash Lodhi 1705007060WL029980 Prakash Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 PrakashLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
531 PICHHORE MP-05-007-060-001/77-D
(BAMORDAMRON) 		1705007060NRG24230920230840141 23/09/2023 Hemlta Koli 1705007060WL029980 Hemlta Koli 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 HemltaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
532 PICHHORE MP-05-007-060-001/886
(BAMORDAMRON) 		1705007060NRG24230920230840144 23/09/2023 Mamta Lodhi 1705007060WL029980 Mamta Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
533 PICHHORE MP-05-007-060-001/887
(BAMORDAMRON) 		1705007060NRG24230920230840146 23/09/2023 Parvati Lodhi 1705007060WL029980 Parvati Lodhi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
534 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007060NRG24230920230840152 23/09/2023 Manju Sen 1705007060WL029980 Manju Sen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 ManjuSen INDIA POST PAYMENTS BANK LIMITED(508528)
535 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007060NRG24230920230840153 23/09/2023 Meena Sen 1705007060WL029980 Meena Sen 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309460477 MeenaSen INDIA POST PAYMENTS BANK LIMITED(508528)
536 PICHHORE MP-05-007-070-001/269-A
(BADARKHA) 		1705007070NRG24220920230836531 23/09/2023 RAMKUWAR 1705007070WL029835 RAMKUWAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 RAMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 PICHHORE MP-05-007-070-001/436-A
(BADARKHA) 		1705007070NRG24220920230836540 23/09/2023 Kuama 1705007070WL029835 Kuama 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 Kuama INDIA POST PAYMENTS BANK LIMITED(508528)
538 PICHHORE MP-05-007-070-001/443-A
(BADARKHA) 		1705007070NRG24220920230836541 23/09/2023 Saroj 1705007070WL029835 Saroj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
539 PICHHORE MP-05-007-070-001/910
(BADARKHA) 		1705007070NRG24220920230836566 23/09/2023 FOOLSINGH 1705007070WL029835 FOOLSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 PICHHORE MP-05-007-070-001/919
(BADARKHA) 		1705007070NRG24220920230836569 23/09/2023 ARTI LODHI 1705007070WL029835 ARTI LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 ARTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
541 PICHHORE MP-05-007-071-002/54-A
(SUJAVANI) 		1705007071NRG24220920230836508 23/09/2023 Lovely Namdev 1705007071WL029834 Lovely Namdev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460477 LovelyNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
542 PICHHORE MP-05-007-070-001/930
(BADARKHA) 		1705007070NRG24220920230836575 23/09/2023 ARVIND RAJAK 1705007070WL029835 ARVIND RAJAK 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460477 ARVINDRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 698581 698581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230923APB_FTO_284649 Bank of India BKID0009085 Karera 1105
2 PICHHORE MP1705007_230923APB_FTO_284649 Central Bank Of India CBIN0281940 MANPURA 35802
3 PICHHORE MP1705007_230923APB_FTO_284649 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 148291
4 PICHHORE MP1705007_230923APB_FTO_284649 Indian Bank IDIB000K598 KARERA BRANCH 6630
5 PICHHORE MP1705007_230923APB_FTO_284649 Punjab National Bank PUNB0206900 KHAREH 1326
6 PICHHORE MP1705007_230923APB_FTO_284649 Punjab National Bank PUNB0256700 GUDAR 1768
7 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0001267 KAMALAPURAM 884
8 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0003215 SHIVPURI 1326
9 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0010169 KARERA 2210
10 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0010851 PICHHORE 19006
11 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0010853 KHANIYADHANA 1768
12 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 263432
13 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
14 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2873
15 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030167 LUKWASA 1105
16 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030170 DINARA 1326
17 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030171 RANNOD 7735
18 PICHHORE MP1705007_230923APB_FTO_284649 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 53040
19 PICHHORE MP1705007_230923APB_FTO_284649 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9945
20 PICHHORE MP1705007_230923APB_FTO_284649 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 26299
21 PICHHORE MP1705007_230923APB_FTO_284649 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 884
22 PICHHORE MP1705007_230923APB_FTO_284649 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 55471
23 PICHHORE MP1705007_230923APB_FTO_284649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
24 PICHHORE MP1705007_230923APB_FTO_284649 Fino Payments Bank Ltd FINO0001446 MP RO 13923
25 PICHHORE MP1705007_230923APB_FTO_284649 India Post Payments Bank IPOS0000001 Shivpuri 32708
26 PICHHORE MP1705007_230923APB_FTO_284649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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