|
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-05-007-014-002/603
(PIPRO)
|
1705007014NRG24210320241493711
|
21/03/2024
|
krishina jatav
|
1705007014WL054441
|
krishina jatav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
krishinajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-014-002/696
(PIPRO)
|
1705007014NRG24210320241493727
|
21/03/2024
|
ramesh prajapati
|
1705007014WL054441
|
ramesh prajapati
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-004-001/1000
(DARGAVA)
|
1705007004NRG24210320241492073
|
21/03/2024
|
AROON LODHI
|
1705007004WL054345
|
AROON LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
AROONLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-004-001/102-A
(DARGAVA)
|
1705007004NRG24210320241492074
|
21/03/2024
|
RAMLAKHAN LODHI
|
1705007004WL054345
|
RAMLAKHAN LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMLAKHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-004-001/103-A
(DARGAVA)
|
1705007004NRG24210320241492075
|
21/03/2024
|
MANISH KUMAR LODHI
|
1705007004WL054345
|
MANISH KUMAR LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
MANISHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-004-001/2-A
(DARGAVA)
|
1705007004NRG24210320241492077
|
21/03/2024
|
KALLU BANSHKAR
|
1705007004WL054345
|
KALLU BANSHKAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KALLUBANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-004-001/210
(DARGAVA)
|
1705007004NRG24210320241492079
|
21/03/2024
|
RAHUL
|
1705007004WL054345
|
RAHUL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-004-001/22-A
(DARGAVA)
|
1705007004NRG24210320241492080
|
21/03/2024
|
CHINTULAL LODHI
|
1705007004WL054345
|
CHINTULAL LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
CHINTULALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-004-001/298
(DARGAVA)
|
1705007004NRG24210320241492081
|
21/03/2024
|
JAGDISH
|
1705007004WL054345
|
JAGDISH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PICHHORE
|
MP-05-007-004-001/299
(DARGAVA)
|
1705007004NRG24210320241492082
|
21/03/2024
|
RAMADHAR
|
1705007004WL054345
|
RAMADHAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-004-001/3-A
(DARGAVA)
|
1705007004NRG24210320241492083
|
21/03/2024
|
GHANSU JATAV
|
1705007004WL054345
|
GHANSU JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GHANSUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-004-001/301
(DARGAVA)
|
1705007004NRG24210320241492084
|
21/03/2024
|
kosiliya
|
1705007004WL054345
|
kosiliya
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
kosiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-004-001/332
(DARGAVA)
|
1705007004NRG24210320241492085
|
21/03/2024
|
GAYATRI LODHI
|
1705007004WL054345
|
GAYATRI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GAYATRILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PICHHORE
|
MP-05-007-004-001/384
(DARGAVA)
|
1705007004NRG24210320241492086
|
21/03/2024
|
malkhanshingh
|
1705007004WL054345
|
malkhanshingh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
malkhanshingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-004-001/384
(DARGAVA)
|
1705007004NRG24210320241492087
|
21/03/2024
|
PRABHA
|
1705007004WL054345
|
PRABHA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-004-001/4-A
(DARGAVA)
|
1705007004NRG24210320241492088
|
21/03/2024
|
NARENDRA LODHI
|
1705007004WL054345
|
NARENDRA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NARENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PICHHORE
|
MP-05-007-004-001/515-A
(DARGAVA)
|
1705007004NRG24210320241492089
|
21/03/2024
|
RAJENDRA TIWARI
|
1705007004WL054345
|
RAJENDRA TIWARI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAJENDRATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-004-001/608
(DARGAVA)
|
1705007004NRG24210320241492090
|
21/03/2024
|
GHANSHAYAM
|
1705007004WL054345
|
GHANSHAYAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GHANSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-004-001/631
(DARGAVA)
|
1705007004NRG24210320241492091
|
21/03/2024
|
TULARAM JATAV
|
1705007004WL054345
|
TULARAM JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
TULARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-004-001/680
(DARGAVA)
|
1705007004NRG24210320241492093
|
21/03/2024
|
KARARN SINGH PRAPATI
|
1705007004WL054345
|
KARARN SINGH PRAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KARARNSINGHPRAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-004-001/715
(DARGAVA)
|
1705007004NRG24210320241492096
|
21/03/2024
|
REKHA LODHI
|
1705007004WL054345
|
REKHA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-004-001/716
(DARGAVA)
|
1705007004NRG24210320241492097
|
21/03/2024
|
MANOJ LODHI
|
1705007004WL054345
|
MANOJ LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
MANOJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-004-001/739
(DARGAVA)
|
1705007004NRG24210320241492098
|
21/03/2024
|
RINA LODHI
|
1705007004WL054345
|
RINA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RINALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PICHHORE
|
MP-05-007-004-001/748
(DARGAVA)
|
1705007004NRG24210320241492099
|
21/03/2024
|
REKHA PRJAPATI
|
1705007004WL054345
|
REKHA PRJAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
REKHAPRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PICHHORE
|
MP-05-007-004-001/749
(DARGAVA)
|
1705007004NRG24210320241492100
|
21/03/2024
|
PRAKASH LODHI
|
1705007004WL054345
|
PRAKASH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRAKASHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-004-001/781
(DARGAVA)
|
1705007004NRG24210320241492104
|
21/03/2024
|
ASHARAM PRAJAPATI
|
1705007004WL054345
|
ASHARAM PRAJAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ASHARAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-004-001/782
(DARGAVA)
|
1705007004NRG24210320241492106
|
21/03/2024
|
LEELA PRAJAPATI
|
1705007004WL054345
|
LEELA PRAJAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
LEELAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PICHHORE
|
MP-05-007-004-001/782
(DARGAVA)
|
1705007004NRG24210320241492105
|
21/03/2024
|
PRAKASH PRAJAPATI
|
1705007004WL054345
|
PRAKASH PRAJAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRAKASHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PICHHORE
|
MP-05-007-004-001/802
(DARGAVA)
|
1705007004NRG24210320241492108
|
21/03/2024
|
BHARTI LODHI
|
1705007004WL054345
|
BHARTI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BHARTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-004-001/824
(DARGAVA)
|
1705007004NRG24210320241492110
|
21/03/2024
|
LALLU JATAV
|
1705007004WL054345
|
LALLU JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
LALLUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PICHHORE
|
MP-05-007-004-001/862
(DARGAVA)
|
1705007004NRG24210320241492112
|
21/03/2024
|
RAJNI LODHI
|
1705007004WL054345
|
RAJNI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAJNILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PICHHORE
|
MP-05-007-004-001/870
(DARGAVA)
|
1705007004NRG24210320241492114
|
21/03/2024
|
BALWANT LODHI
|
1705007004WL054345
|
BALWANT LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BALWANTLODHI
|
AXIS BANK(607153)
|
|
33
|
PICHHORE
|
MP-05-007-004-001/882
(DARGAVA)
|
1705007004NRG24210320241492116
|
21/03/2024
|
PRAKASH VANSKAR
|
1705007004WL054345
|
PRAKASH VANSKAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRAKASHVANSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-004-001/889
(DARGAVA)
|
1705007004NRG24210320241492117
|
21/03/2024
|
POOJA JATAV
|
1705007004WL054345
|
POOJA JATAV
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693784
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-004-001/899
(DARGAVA)
|
1705007004NRG24210320241492118
|
21/03/2024
|
GAYTRI LODHI
|
1705007004WL054345
|
GAYTRI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GAYTRILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PICHHORE
|
MP-05-007-004-001/973
(DARGAVA)
|
1705007004NRG24210320241492120
|
21/03/2024
|
GUDDI LODHI
|
1705007004WL054345
|
GUDDI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GUDDILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-042-002/184
(KHAIRVAS)
|
1705007000NRG24210320241493934
|
21/03/2024
|
JAGABHAN LODHI
|
1705007WL054445
|
JAGABHAN LODHI
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
JAGABHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
PICHHORE
|
MP-05-007-004-001/11-A
(DARGAVA)
|
1705007004NRG24210320241492076
|
21/03/2024
|
BRAJESH LODHI
|
1705007004WL054345
|
BRAJESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-004-001/200-A
(DARGAVA)
|
1705007004NRG24210320241492078
|
21/03/2024
|
PRAKASH JATAV
|
1705007004WL054345
|
PRAKASH JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRAKASHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-004-001/679
(DARGAVA)
|
1705007004NRG24210320241492092
|
21/03/2024
|
RAJESH LODHI
|
1705007004WL054345
|
RAJESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-004-001/684
(DARGAVA)
|
1705007004NRG24210320241492094
|
21/03/2024
|
KHERU JATAV
|
1705007004WL054345
|
KHERU JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KHERUJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-004-001/700
(DARGAVA)
|
1705007004NRG24210320241492095
|
21/03/2024
|
NABAL SINGH PRAJAPATI
|
1705007004WL054345
|
NABAL SINGH PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NABALSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-004-001/779
(DARGAVA)
|
1705007004NRG24210320241492102
|
21/03/2024
|
VIRAN PRAJAPATI
|
1705007004WL054345
|
VIRAN PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
VIRANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-004-001/780
(DARGAVA)
|
1705007004NRG24210320241492103
|
21/03/2024
|
BANDNA RAJAK
|
1705007004WL054345
|
BANDNA RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BANDNARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-004-001/800
(DARGAVA)
|
1705007004NRG24210320241492107
|
21/03/2024
|
RAVI RAJAK
|
1705007004WL054345
|
RAVI RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-004-001/810
(DARGAVA)
|
1705007004NRG24210320241492109
|
21/03/2024
|
BHARTI LODHI
|
1705007004WL054345
|
BHARTI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BHARTILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PICHHORE
|
MP-05-007-004-001/826
(DARGAVA)
|
1705007004NRG24210320241492111
|
21/03/2024
|
SANJAY LODHI
|
1705007004WL054345
|
SANJAY LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SANJAYLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PICHHORE
|
MP-05-007-004-001/865
(DARGAVA)
|
1705007004NRG24210320241492113
|
21/03/2024
|
SHRIMATI LODHI
|
1705007004WL054345
|
SHRIMATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SHRIMATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-004-001/870
(DARGAVA)
|
1705007004NRG24210320241492115
|
21/03/2024
|
KHUSHBOO LODHI
|
1705007004WL054345
|
KHUSHBOO LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KHUSHBOOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PICHHORE
|
MP-05-007-004-001/972
(DARGAVA)
|
1705007004NRG24210320241492119
|
21/03/2024
|
RAMSINGH LODHI
|
1705007004WL054345
|
RAMSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-004-001/975
(DARGAVA)
|
1705007004NRG24210320241492122
|
21/03/2024
|
DINESH LODHI
|
1705007004WL054345
|
DINESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
DINESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PICHHORE
|
MP-05-007-014-002/101
(PIPRO)
|
1705007014NRG24210320241493655
|
21/03/2024
|
KAMAL SINGH
|
1705007014WL054441
|
KAMAL SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-042-002/14
(KHAIRVAS)
|
1705007000NRG24210320241493926
|
21/03/2024
|
MANJIRAM
|
1705007WL054445
|
MANJIRAM
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473693784
|
|
MANJIRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-042-002/152
(KHAIRVAS)
|
1705007000NRG24210320241493928
|
21/03/2024
|
MAHESH LODHI
|
1705007WL054445
|
MAHESH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-042-002/152
(KHAIRVAS)
|
1705007000NRG24210320241493929
|
21/03/2024
|
RAKESH LODHI
|
1705007WL054445
|
RAKESH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PICHHORE
|
MP-05-007-042-002/152
(KHAIRVAS)
|
1705007000NRG24210320241493927
|
21/03/2024
|
URMILA LODHI
|
1705007WL054445
|
URMILA LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
URMILALODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-042-002/175
(KHAIRVAS)
|
1705007000NRG24210320241493930
|
21/03/2024
|
AMAR SINGH
|
1705007WL054445
|
AMAR SINGH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-042-002/176
(KHAIRVAS)
|
1705007000NRG24210320241493931
|
21/03/2024
|
RAGHUBIR PARIHAR
|
1705007WL054445
|
RAGHUBIR PARIHAR
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAGHUBIRPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-042-002/176-D
(KHAIRVAS)
|
1705007000NRG24210320241493932
|
21/03/2024
|
RASHMI PARIHAR
|
1705007WL054445
|
RASHMI PARIHAR
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
RASHMIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-042-002/182-B
(KHAIRVAS)
|
1705007000NRG24210320241493933
|
21/03/2024
|
BHARAT LODHI
|
1705007WL054445
|
BHARAT LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-042-002/229-B
(KHAIRVAS)
|
1705007000NRG24210320241493935
|
21/03/2024
|
RAMPRAKASH LODHI
|
1705007WL054445
|
RAMPRAKASH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMPRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-042-002/48
(KHAIRVAS)
|
1705007000NRG24210320241493936
|
21/03/2024
|
VEERAN
|
1705007WL054445
|
VEERAN
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-042-002/85
(KHAIRVAS)
|
1705007000NRG24210320241493937
|
21/03/2024
|
BABULAL
|
1705007WL054445
|
BABULAL
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007075NRG24210320241493906
|
21/03/2024
|
FHULVATI
|
1705007075WL054444
|
FHULVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007075NRG24210320241493905
|
21/03/2024
|
SUNDAR
|
1705007075WL054444
|
SUNDAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-043-002/216
(CHAUMUHA)
|
1705007075NRG24210320241493907
|
21/03/2024
|
ramcharn lodhi
|
1705007075WL054444
|
ramcharn lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ramcharnlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PICHHORE
|
MP-05-007-043-002/234
(CHAUMUHA)
|
1705007075NRG24210320241493908
|
21/03/2024
|
LAVKUSH LODHI
|
1705007075WL054444
|
LAVKUSH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
LAVKUSHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PICHHORE
|
MP-05-007-043-002/298
(CHAUMUHA)
|
1705007075NRG24210320241493912
|
21/03/2024
|
BABEETA LODHI
|
1705007075WL054444
|
BABEETA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BABEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PICHHORE
|
MP-05-007-043-002/306
(CHAUMUHA)
|
1705007075NRG24210320241493913
|
21/03/2024
|
BATI LODHI
|
1705007075WL054444
|
BATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-043-002/308
(CHAUMUHA)
|
1705007075NRG24210320241493914
|
21/03/2024
|
KARAN SINGH LODHI
|
1705007075WL054444
|
KARAN SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-043-002/328
(CHAUMUHA)
|
1705007075NRG24210320241493915
|
21/03/2024
|
bhagwat lodhi
|
1705007075WL054444
|
bhagwat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
bhagwatlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-043-002/339
(CHAUMUHA)
|
1705007075NRG24210320241493916
|
21/03/2024
|
kshatrapal
|
1705007075WL054444
|
kshatrapal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
kshatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PICHHORE
|
MP-05-007-043-002/346
(CHAUMUHA)
|
1705007075NRG24210320241493918
|
21/03/2024
|
RAJANI SAHU
|
1705007075WL054444
|
RAJANI SAHU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAJANISAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-043-002/361
(CHAUMUHA)
|
1705007075NRG24210320241493919
|
21/03/2024
|
SAROJ BAI
|
1705007075WL054444
|
SAROJ BAI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PICHHORE
|
MP-05-007-043-002/378
(CHAUMUHA)
|
1705007075NRG24210320241493920
|
21/03/2024
|
DURG SINGH LODHI
|
1705007075WL054444
|
DURG SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
DURGSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-071-001/123-B
(SUJAVANI)
|
1705007071NRG24210320241492639
|
21/03/2024
|
Satveer Rajak
|
1705007071WL054376
|
Satveer Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SatveerRajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-071-001/134-A
(SUJAVANI)
|
1705007071NRG24210320241492643
|
21/03/2024
|
Maniram Pal
|
1705007071WL054376
|
Maniram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ManiramPal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-071-001/135-A
(SUJAVANI)
|
1705007071NRG24210320241492646
|
21/03/2024
|
Kasturi Pal
|
1705007071WL054376
|
Kasturi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KasturiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PICHHORE
|
MP-05-007-071-001/151-A
(SUJAVANI)
|
1705007071NRG24210320241492652
|
21/03/2024
|
Matadeen Pal
|
1705007071WL054376
|
Matadeen Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
MatadeenPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-071-001/161-D
(SUJAVANI)
|
1705007071NRG24210320241492658
|
21/03/2024
|
Suman Bai Vishwakarma
|
1705007071WL054376
|
Suman Bai Vishwakarma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SumanBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-071-001/162-A
(SUJAVANI)
|
1705007071NRG24210320241492659
|
21/03/2024
|
Sangeeta
|
1705007071WL054376
|
Sangeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-071-001/163-A
(SUJAVANI)
|
1705007071NRG24210320241492660
|
21/03/2024
|
Vijayram pal
|
1705007071WL054376
|
Vijayram pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Vijayrampal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-071-001/184-A
(SUJAVANI)
|
1705007071NRG24210320241492661
|
21/03/2024
|
Atlesh Pal
|
1705007071WL054376
|
Atlesh Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
AtleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PICHHORE
|
MP-05-007-071-001/189-A
(SUJAVANI)
|
1705007071NRG24210320241492667
|
21/03/2024
|
Imarat Pal
|
1705007071WL054376
|
Imarat Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ImaratPal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-071-001/212-A
(SUJAVANI)
|
1705007071NRG24210320241492670
|
21/03/2024
|
Geeta Pal
|
1705007071WL054376
|
Geeta Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GeetaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PICHHORE
|
MP-05-007-071-001/212-B
(SUJAVANI)
|
1705007071NRG24210320241492671
|
21/03/2024
|
Brijendra Pal
|
1705007071WL054376
|
Brijendra Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BrijendraPal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-071-001/218-A
(SUJAVANI)
|
1705007071NRG24210320241492674
|
21/03/2024
|
Chanda Bai Lakhere
|
1705007071WL054376
|
Chanda Bai Lakhere
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ChandaBaiLakhere
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-071-001/218-A
(SUJAVANI)
|
1705007071NRG24210320241492673
|
21/03/2024
|
Nandkishore Lakhera
|
1705007071WL054376
|
Nandkishore Lakhera
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NandkishoreLakhera
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-071-001/218-B
(SUJAVANI)
|
1705007071NRG24210320241492675
|
21/03/2024
|
Devendra Lakshakar
|
1705007071WL054376
|
Devendra Lakshakar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
DevendraLakshakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-071-001/218-B
(SUJAVANI)
|
1705007071NRG24210320241492676
|
21/03/2024
|
Vandana Lakhere
|
1705007071WL054376
|
Vandana Lakhere
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
VandanaLakhere
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-071-001/223-B
(SUJAVANI)
|
1705007071NRG24210320241492677
|
21/03/2024
|
Jyoti
|
1705007071WL054376
|
Jyoti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-071-001/225-B
(SUJAVANI)
|
1705007071NRG24210320241492680
|
21/03/2024
|
Vandana Laxkar
|
1705007071WL054376
|
Vandana Laxkar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
VandanaLaxkar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-071-001/33-A
(SUJAVANI)
|
1705007071NRG24210320241492685
|
21/03/2024
|
Pramod Sen
|
1705007071WL054376
|
Pramod Sen
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
PramodSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PICHHORE
|
MP-05-007-071-001/33-A
(SUJAVANI)
|
1705007071NRG24210320241492686
|
21/03/2024
|
Suraj Sain
|
1705007071WL054376
|
Suraj Sain
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
SurajSain
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-071-001/336
(SUJAVANI)
|
1705007071NRG24210320241492687
|
21/03/2024
|
LADKUNAVAR PAL
|
1705007071WL054376
|
LADKUNAVAR PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LADKUNAVARPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-071-001/337
(SUJAVANI)
|
1705007071NRG24210320241492688
|
21/03/2024
|
KRISHNAKANT SHARMA
|
1705007071WL054376
|
KRISHNAKANT SHARMA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KRISHNAKANTSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PICHHORE
|
MP-05-007-071-001/340
(SUJAVANI)
|
1705007071NRG24210320241492689
|
21/03/2024
|
BHOPI PAL
|
1705007071WL054376
|
BHOPI PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
BHOPIPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-071-001/341
(SUJAVANI)
|
1705007071NRG24210320241492690
|
21/03/2024
|
BALVIR PAL
|
1705007071WL054376
|
BALVIR PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
BALVIRPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-071-001/343
(SUJAVANI)
|
1705007071NRG24210320241492692
|
21/03/2024
|
Kavita Pal
|
1705007071WL054376
|
Kavita Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KavitaPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-071-001/343
(SUJAVANI)
|
1705007071NRG24210320241492691
|
21/03/2024
|
MUKESH PAL
|
1705007071WL054376
|
MUKESH PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
MUKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PICHHORE
|
MP-05-007-071-001/74-A
(SUJAVANI)
|
1705007071NRG24210320241492695
|
21/03/2024
|
Dhoka Pal
|
1705007071WL054376
|
Dhoka Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
DhokaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PICHHORE
|
MP-05-007-071-002/23-A
(SUJAVANI)
|
1705007071NRG24210320241492698
|
21/03/2024
|
Bhopendra Singh
|
1705007071WL054376
|
Bhopendra Singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
BhopendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PICHHORE
|
MP-05-007-071-002/33-A
(SUJAVANI)
|
1705007071NRG24210320241492700
|
21/03/2024
|
LAKHAN
|
1705007071WL054376
|
LAKHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-071-002/54
(SUJAVANI)
|
1705007071NRG24210320241492701
|
21/03/2024
|
PRMOD NAMDEV
|
1705007071WL054376
|
PRMOD NAMDEV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
PRMODNAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
105
|
PICHHORE
|
MP-05-007-004-001/974
(DARGAVA)
|
1705007004NRG24210320241492121
|
21/03/2024
|
SAPNA LODHI
|
1705007004WL054345
|
SAPNA LODHI
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SAPNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
PICHHORE
|
MP-05-007-004-001/756
(DARGAVA)
|
1705007004NRG24210320241492101
|
21/03/2024
|
DHARMPAL LODHI
|
1705007004WL054345
|
DHARMPAL LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
DHARMPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PICHHORE
|
MP-05-007-071-001/129-A
(SUJAVANI)
|
1705007071NRG24210320241492641
|
21/03/2024
|
Balram Sharma
|
1705007071WL054376
|
Balram Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BalramSharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-071-001/150-A
(SUJAVANI)
|
1705007071NRG24210320241492647
|
21/03/2024
|
Kamlesh Pal
|
1705007071WL054376
|
Kamlesh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KamleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PICHHORE
|
MP-05-007-071-001/150-C
(SUJAVANI)
|
1705007071NRG24210320241492651
|
21/03/2024
|
Gorelal
|
1705007071WL054376
|
Gorelal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-071-001/185-A
(SUJAVANI)
|
1705007071NRG24210320241492662
|
21/03/2024
|
Nabal Pal
|
1705007071WL054376
|
Nabal Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NabalPal
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-071-001/225-A
(SUJAVANI)
|
1705007071NRG24210320241492678
|
21/03/2024
|
Kamlesh Lakhere
|
1705007071WL054376
|
Kamlesh Lakhere
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KamleshLakhere
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-071-002/268-A
(SUJAVANI)
|
1705007071NRG24210320241492699
|
21/03/2024
|
Balkishan Kushwaha
|
1705007071WL054376
|
Balkishan Kushwaha
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693784
|
|
BalkishanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
113
|
PICHHORE
|
MP-05-007-014-001/49-A
(PIPRO)
|
1705007014NRG24210320241493654
|
21/03/2024
|
krishankumar lodhi
|
1705007014WL054441
|
krishankumar lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
krishankumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-014-002/101-A
(PIPRO)
|
1705007014NRG24210320241493656
|
21/03/2024
|
Veteran Lodhi
|
1705007014WL054441
|
Veteran Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
VeteranLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-014-002/116
(PIPRO)
|
1705007014NRG24210320241493657
|
21/03/2024
|
LAKHAN
|
1705007014WL054441
|
LAKHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-014-002/211-B
(PIPRO)
|
1705007014NRG24210320241493658
|
21/03/2024
|
siyaram rajak
|
1705007014WL054441
|
siyaram rajak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
siyaramrajak
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-014-002/212
(PIPRO)
|
1705007014NRG24210320241493659
|
21/03/2024
|
INDRAPAL
|
1705007014WL054441
|
INDRAPAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-014-002/212-A
(PIPRO)
|
1705007014NRG24210320241493660
|
21/03/2024
|
shivam raja parmar
|
1705007014WL054441
|
shivam raja parmar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
shivamrajaparmar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-014-002/235
(PIPRO)
|
1705007014NRG24210320241493661
|
21/03/2024
|
SHOBHA
|
1705007014WL054441
|
SHOBHA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-014-002/236-A
(PIPRO)
|
1705007014NRG24210320241493663
|
21/03/2024
|
kranti
|
1705007014WL054441
|
kranti
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PICHHORE
|
MP-05-007-014-002/236-A
(PIPRO)
|
1705007014NRG24210320241493662
|
21/03/2024
|
ramnath prejapati
|
1705007014WL054441
|
ramnath prejapati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ramnathprejapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PICHHORE
|
MP-05-007-014-002/240-A
(PIPRO)
|
1705007014NRG24210320241493664
|
21/03/2024
|
bhaiyalal pal
|
1705007014WL054441
|
bhaiyalal pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
bhaiyalalpal
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-014-002/244
(PIPRO)
|
1705007014NRG24210320241493665
|
21/03/2024
|
CHINTU
|
1705007014WL054441
|
CHINTU
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PICHHORE
|
MP-05-007-014-002/250
(PIPRO)
|
1705007014NRG24210320241493666
|
21/03/2024
|
rajpal
|
1705007014WL054441
|
rajpal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-014-002/255
(PIPRO)
|
1705007014NRG24210320241493667
|
21/03/2024
|
LAKHAN SINGH
|
1705007014WL054441
|
LAKHAN SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-014-002/259
(PIPRO)
|
1705007014NRG24210320241493668
|
21/03/2024
|
LAKHAN
|
1705007014WL054441
|
LAKHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG24210320241493669
|
21/03/2024
|
GOPAL SINGH
|
1705007014WL054441
|
GOPAL SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG24210320241493670
|
21/03/2024
|
Shushma
|
1705007014WL054441
|
Shushma
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-014-002/327
(PIPRO)
|
1705007014NRG24210320241493671
|
21/03/2024
|
DEVENDRA SINGH
|
1705007014WL054441
|
DEVENDRA SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-014-002/342
(PIPRO)
|
1705007014NRG24210320241493672
|
21/03/2024
|
hariram
|
1705007014WL054441
|
hariram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-014-002/342
(PIPRO)
|
1705007014NRG24210320241493673
|
21/03/2024
|
sunita
|
1705007014WL054441
|
sunita
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PICHHORE
|
MP-05-007-014-002/365-A
(PIPRO)
|
1705007014NRG24210320241493674
|
21/03/2024
|
Raysingh
|
1705007014WL054441
|
Raysingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-014-002/382-A
(PIPRO)
|
1705007014NRG24210320241493675
|
21/03/2024
|
sadaram
|
1705007014WL054441
|
sadaram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
sadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PICHHORE
|
MP-05-007-014-002/393
(PIPRO)
|
1705007014NRG24210320241493676
|
21/03/2024
|
Mayashiv
|
1705007014WL054441
|
Mayashiv
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Mayashiv
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-014-002/402-C
(PIPRO)
|
1705007014NRG24210320241493677
|
21/03/2024
|
RAMNIVAS PAL
|
1705007014WL054441
|
RAMNIVAS PAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMNIVASPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-014-002/412-C
(PIPRO)
|
1705007014NRG24210320241493678
|
21/03/2024
|
chaya yadav
|
1705007014WL054441
|
chaya yadav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
chayayadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-014-002/462
(PIPRO)
|
1705007014NRG24210320241493679
|
21/03/2024
|
Mahendra
|
1705007014WL054441
|
Mahendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-014-002/463
(PIPRO)
|
1705007014NRG24210320241493680
|
21/03/2024
|
Radhakishan
|
1705007014WL054441
|
Radhakishan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-014-002/468
(PIPRO)
|
1705007014NRG24210320241493681
|
21/03/2024
|
Asharam
|
1705007014WL054441
|
Asharam
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PICHHORE
|
MP-05-007-014-002/472
(PIPRO)
|
1705007014NRG24210320241493682
|
21/03/2024
|
Charansingh
|
1705007014WL054441
|
Charansingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-014-002/473
(PIPRO)
|
1705007014NRG24210320241493683
|
21/03/2024
|
Devendra jatav
|
1705007014WL054441
|
Devendra jatav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-014-002/488
(PIPRO)
|
1705007014NRG24210320241493684
|
21/03/2024
|
Lalaram Rajak
|
1705007014WL054441
|
Lalaram Rajak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LalaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PICHHORE
|
MP-05-007-014-002/489
(PIPRO)
|
1705007014NRG24210320241493686
|
21/03/2024
|
devkuwar
|
1705007014WL054441
|
devkuwar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
devkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PICHHORE
|
MP-05-007-014-002/489
(PIPRO)
|
1705007014NRG24210320241493685
|
21/03/2024
|
ratiram
|
1705007014WL054441
|
ratiram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PICHHORE
|
MP-05-007-014-002/494
(PIPRO)
|
1705007014NRG24210320241493687
|
21/03/2024
|
maniram
|
1705007014WL054441
|
maniram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-014-002/494
(PIPRO)
|
1705007014NRG24210320241493688
|
21/03/2024
|
sheela
|
1705007014WL054441
|
sheela
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693784
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-014-002/50-B
(PIPRO)
|
1705007014NRG24210320241493690
|
21/03/2024
|
ramkuvar pal
|
1705007014WL054441
|
ramkuvar pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ramkuvarpal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-014-002/50-B
(PIPRO)
|
1705007014NRG24210320241493689
|
21/03/2024
|
ramsaran pal
|
1705007014WL054441
|
ramsaran pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ramsaranpal
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-014-002/51-A
(PIPRO)
|
1705007014NRG24210320241493691
|
21/03/2024
|
mishrilal pal
|
1705007014WL054441
|
mishrilal pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
mishrilalpal
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-014-002/51-B
(PIPRO)
|
1705007014NRG24210320241493692
|
21/03/2024
|
indirpal pa
|
1705007014WL054441
|
indirpal pa
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
indirpalpa
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-014-002/511-B
(PIPRO)
|
1705007014NRG24210320241493693
|
21/03/2024
|
devindra yadav
|
1705007014WL054441
|
devindra yadav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
devindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PICHHORE
|
MP-05-007-014-002/511-C
(PIPRO)
|
1705007014NRG24210320241493694
|
21/03/2024
|
ajab singh sen
|
1705007014WL054441
|
ajab singh sen
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ajabsinghsen
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-014-002/511-D
(PIPRO)
|
1705007014NRG24210320241493695
|
21/03/2024
|
ashok prajapati
|
1705007014WL054441
|
ashok prajapati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-014-002/512-B
(PIPRO)
|
1705007014NRG24210320241493696
|
21/03/2024
|
amar singh pal
|
1705007014WL054441
|
amar singh pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
amarsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PICHHORE
|
MP-05-007-014-002/513
(PIPRO)
|
1705007014NRG24210320241493697
|
21/03/2024
|
Urmila pal
|
1705007014WL054441
|
Urmila pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Urmilapal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-014-002/514
(PIPRO)
|
1705007014NRG24210320241493698
|
21/03/2024
|
Ramdash pal
|
1705007014WL054441
|
Ramdash pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ramdashpal
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-014-002/52-A
(PIPRO)
|
1705007014NRG24210320241493699
|
21/03/2024
|
Imrat pal
|
1705007014WL054441
|
Imrat pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Imratpal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-014-002/524
(PIPRO)
|
1705007014NRG24210320241493700
|
21/03/2024
|
CHANDRAPRATAP
|
1705007014WL054441
|
CHANDRAPRATAP
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
CHANDRAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-014-002/524
(PIPRO)
|
1705007014NRG24210320241493701
|
21/03/2024
|
NEERAJRAJA
|
1705007014WL054441
|
NEERAJRAJA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
NEERAJRAJA
|
INDIAN BANK(607105)
|
|
160
|
PICHHORE
|
MP-05-007-014-002/525
(PIPRO)
|
1705007014NRG24210320241493702
|
21/03/2024
|
Kamal singh Prejapati
|
1705007014WL054441
|
Kamal singh Prejapati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KamalsinghPrejapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-014-002/528
(PIPRO)
|
1705007014NRG24210320241493703
|
21/03/2024
|
Ramcharan pal
|
1705007014WL054441
|
Ramcharan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ramcharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PICHHORE
|
MP-05-007-014-002/531
(PIPRO)
|
1705007014NRG24210320241493704
|
21/03/2024
|
Udamsingh yadav
|
1705007014WL054441
|
Udamsingh yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Udamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-014-002/544
(PIPRO)
|
1705007014NRG24210320241493705
|
21/03/2024
|
Dharmendra Lodhi
|
1705007014WL054441
|
Dharmendra Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
DharmendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-014-002/551
(PIPRO)
|
1705007014NRG24210320241493706
|
21/03/2024
|
Ramgopal lodhi
|
1705007014WL054441
|
Ramgopal lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ramgopallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PICHHORE
|
MP-05-007-014-002/555
(PIPRO)
|
1705007014NRG24210320241493707
|
21/03/2024
|
Ajarkumar
|
1705007014WL054441
|
Ajarkumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ajarkumar
|
AXIS BANK(607153)
|
|
166
|
PICHHORE
|
MP-05-007-014-002/572
(PIPRO)
|
1705007014NRG24210320241493708
|
21/03/2024
|
ANAND LODHI
|
1705007014WL054441
|
ANAND LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-014-002/575-A
(PIPRO)
|
1705007014NRG24210320241493709
|
21/03/2024
|
aachhelal pal
|
1705007014WL054441
|
aachhelal pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
aachhelalpal
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-014-002/583
(PIPRO)
|
1705007014NRG24210320241493710
|
21/03/2024
|
Ramkishori sen
|
1705007014WL054441
|
Ramkishori sen
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ramkishorisen
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-014-002/615
(PIPRO)
|
1705007014NRG24210320241493712
|
21/03/2024
|
bhupendra singh parmar
|
1705007014WL054441
|
bhupendra singh parmar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
bhupendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-014-002/616
(PIPRO)
|
1705007014NRG24210320241493713
|
21/03/2024
|
dhaniram pal
|
1705007014WL054441
|
dhaniram pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-014-002/617
(PIPRO)
|
1705007014NRG24210320241493714
|
21/03/2024
|
samrat prajapati
|
1705007014WL054441
|
samrat prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
samratprajapati
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-014-002/618
(PIPRO)
|
1705007014NRG24210320241493715
|
21/03/2024
|
pahlu
|
1705007014WL054441
|
pahlu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
pahlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PICHHORE
|
MP-05-007-014-002/62
(PIPRO)
|
1705007014NRG24210320241493717
|
21/03/2024
|
SHIGARM
|
1705007014WL054441
|
SHIGARM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
SHIGARM
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-014-002/625
(PIPRO)
|
1705007014NRG24210320241493719
|
21/03/2024
|
gyan pal
|
1705007014WL054441
|
gyan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
gyanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PICHHORE
|
MP-05-007-014-002/629
(PIPRO)
|
1705007014NRG24210320241493720
|
21/03/2024
|
moji pal
|
1705007014WL054441
|
moji pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
mojipal
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-014-002/630
(PIPRO)
|
1705007014NRG24210320241493721
|
21/03/2024
|
rajku
|
1705007014WL054441
|
rajku
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
rajku
|
STATE BANK OF INDIA(508548)
|
|
177
|
PICHHORE
|
MP-05-007-014-002/64
(PIPRO)
|
1705007014NRG24210320241493722
|
21/03/2024
|
JAHAR SINGH
|
1705007014WL054441
|
JAHAR SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-014-002/669
(PIPRO)
|
1705007014NRG24210320241493724
|
21/03/2024
|
RAVI SEN
|
1705007014WL054441
|
RAVI SEN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAVISEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
PICHHORE
|
MP-05-007-027-003/540
(PATSERA)
|
1705007027NRG24210320241492541
|
21/03/2024
|
BALRAM
|
1705007027WL054362
|
BALRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-027-003/540
(PATSERA)
|
1705007027NRG24210320241492542
|
21/03/2024
|
BALRAM
|
1705007027WL054362
|
BALRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-042-001/181-A
(KHAIRVAS)
|
1705007000NRG24210320241493925
|
21/03/2024
|
RADHAKRISHNA
|
1705007WL054445
|
RADHAKRISHNA
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693784
|
|
RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
182
|
PICHHORE
|
MP-05-007-004-001/979
(DARGAVA)
|
1705007004NRG24210320241492123
|
21/03/2024
|
BHARTI LODHI
|
1705007004WL054345
|
BHARTI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
BHARTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PICHHORE
|
MP-05-007-043-002/252-A
(CHAUMUHA)
|
1705007075NRG24210320241493911
|
21/03/2024
|
ARCHNA jatav
|
1705007075WL054444
|
ARCHNA jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ARCHNAjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007075NRG24210320241493923
|
21/03/2024
|
ROSHNI LODHI
|
1705007075WL054444
|
ROSHNI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ROSHNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PICHHORE
|
MP-05-007-071-001/105-A
(SUJAVANI)
|
1705007071NRG24210320241492637
|
21/03/2024
|
Sukirati chobey
|
1705007071WL054376
|
Sukirati chobey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Sukiratichobey
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-071-001/154-B
(SUJAVANI)
|
1705007071NRG24210320241492654
|
21/03/2024
|
Rajpal Pal
|
1705007071WL054376
|
Rajpal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RajpalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PICHHORE
|
MP-05-007-071-001/212-A
(SUJAVANI)
|
1705007071NRG24210320241492669
|
21/03/2024
|
Rampal pal
|
1705007071WL054376
|
Rampal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Rampalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PICHHORE
|
MP-05-007-071-001/253
(SUJAVANI)
|
1705007071NRG24210320241492681
|
21/03/2024
|
Ravishankr
|
1705007071WL054376
|
Ravishankr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Ravishankr
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
PICHHORE
|
MP-05-007-071-001/255
(SUJAVANI)
|
1705007071NRG24210320241492683
|
21/03/2024
|
KOMAL
|
1705007071WL054376
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-071-001/300
(SUJAVANI)
|
1705007071NRG24210320241492684
|
21/03/2024
|
SEETARAM
|
1705007071WL054376
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PICHHORE
|
MP-05-007-071-001/46
(SUJAVANI)
|
1705007071NRG24210320241492693
|
21/03/2024
|
VEERAN
|
1705007071WL054376
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
VEERAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
192
|
PICHHORE
|
MP-05-007-014-002/650
(PIPRO)
|
1705007014NRG24210320241493723
|
21/03/2024
|
nirasha lodhi
|
1705007014WL054441
|
nirasha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
nirashalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
PICHHORE
|
MP-05-007-071-001/73-A
(SUJAVANI)
|
1705007071NRG24210320241492694
|
21/03/2024
|
Jaikesh Pal
|
1705007071WL054376
|
Jaikesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
JaikeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
194
|
PICHHORE
|
MP-05-007-043-002/244
(CHAUMUHA)
|
1705007075NRG24210320241493909
|
21/03/2024
|
KHUNIYA BAI
|
1705007075WL054444
|
KHUNIYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KHUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PICHHORE
|
MP-05-007-043-002/339
(CHAUMUHA)
|
1705007075NRG24210320241493917
|
21/03/2024
|
URMILA LODHI
|
1705007075WL054444
|
URMILA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
URMILALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PICHHORE
|
MP-05-007-043-002/397
(CHAUMUHA)
|
1705007075NRG24210320241493921
|
21/03/2024
|
MOHAN LODHI
|
1705007075WL054444
|
MOHAN LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
MOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007075NRG24210320241493922
|
21/03/2024
|
darmendra lodhi
|
1705007075WL054444
|
darmendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
darmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PICHHORE
|
MP-05-007-043-002/405
(CHAUMUHA)
|
1705007075NRG24210320241493924
|
21/03/2024
|
RAMESH KUMAR LODHI
|
1705007075WL054444
|
RAMESH KUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RAMESHKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PICHHORE
|
MP-05-007-071-001/123-A
(SUJAVANI)
|
1705007071NRG24210320241492638
|
21/03/2024
|
Achchhelal Rajak
|
1705007071WL054376
|
Achchhelal Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
AchchhelalRajak
|
STATE BANK OF INDIA(508548)
|
|
200
|
PICHHORE
|
MP-05-007-071-001/128-B
(SUJAVANI)
|
1705007071NRG24210320241492640
|
21/03/2024
|
Shivkant Sharma
|
1705007071WL054376
|
Shivkant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ShivkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PICHHORE
|
MP-05-007-071-001/150-B
(SUJAVANI)
|
1705007071NRG24210320241492649
|
21/03/2024
|
Ram Singh
|
1705007071WL054376
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PICHHORE
|
MP-05-007-071-001/161-B
(SUJAVANI)
|
1705007071NRG24210320241492656
|
21/03/2024
|
Pitam Vishvkarma
|
1705007071WL054376
|
Pitam Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
PitamVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
203
|
PICHHORE
|
MP-05-007-071-001/161-D
(SUJAVANI)
|
1705007071NRG24210320241492657
|
21/03/2024
|
Kaushil Vishwakarma
|
1705007071WL054376
|
Kaushil Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
KaushilVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-071-001/209-A
(SUJAVANI)
|
1705007071NRG24210320241492668
|
21/03/2024
|
Dileep Sharma
|
1705007071WL054376
|
Dileep Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
DileepSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PICHHORE
|
MP-05-007-071-001/212-B
(SUJAVANI)
|
1705007071NRG24210320241492672
|
21/03/2024
|
Jaamvati Pal
|
1705007071WL054376
|
Jaamvati Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
JaamvatiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG24210320241492682
|
21/03/2024
|
SUNEEL JATAV
|
1705007071WL054376
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
SUNEELJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PICHHORE
|
MP-05-007-071-001/99-A
(SUJAVANI)
|
1705007071NRG24210320241492696
|
21/03/2024
|
Hasmukhi Pal
|
1705007071WL054376
|
Hasmukhi Pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
HasmukhiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
208
|
PICHHORE
|
MP-05-007-014-002/619
(PIPRO)
|
1705007014NRG24210320241493716
|
21/03/2024
|
deshraj
|
1705007014WL054441
|
deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
209
|
PICHHORE
|
MP-05-007-014-002/624
(PIPRO)
|
1705007014NRG24210320241493718
|
21/03/2024
|
ramshri
|
1705007014WL054441
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PICHHORE
|
MP-05-007-014-002/681
(PIPRO)
|
1705007014NRG24210320241493725
|
21/03/2024
|
mamta lodhi
|
1705007014WL054441
|
mamta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
mamtalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PICHHORE
|
MP-05-007-014-002/695
(PIPRO)
|
1705007014NRG24210320241493726
|
21/03/2024
|
poonam prajapati
|
1705007014WL054441
|
poonam prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
poonamprajapati
|
STATE BANK OF INDIA(508548)
|
|
212
|
PICHHORE
|
MP-05-007-014-002/697
(PIPRO)
|
1705007014NRG24210320241493728
|
21/03/2024
|
rajkumar prajapati
|
1705007014WL054441
|
rajkumar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
rajkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PICHHORE
|
MP-05-007-014-002/700
(PIPRO)
|
1705007014NRG24210320241493729
|
21/03/2024
|
matadeen sen
|
1705007014WL054441
|
matadeen sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
matadeensen
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PICHHORE
|
MP-05-007-014-002/702
(PIPRO)
|
1705007014NRG24210320241493730
|
21/03/2024
|
dhankuwar prajapati
|
1705007014WL054441
|
dhankuwar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
dhankuwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
215
|
PICHHORE
|
MP-05-007-014-002/703
(PIPRO)
|
1705007014NRG24210320241493731
|
21/03/2024
|
pawan prajapati
|
1705007014WL054441
|
pawan prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
pawanprajapati
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007075NRG24210320241493910
|
21/03/2024
|
MUNNI JATAV
|
1705007075WL054444
|
MUNNI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
MUNNIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PICHHORE
|
MP-05-007-071-001/133-B
(SUJAVANI)
|
1705007071NRG24210320241492642
|
21/03/2024
|
Gebu Pal
|
1705007071WL054376
|
Gebu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
GebuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PICHHORE
|
MP-05-007-071-001/134-B
(SUJAVANI)
|
1705007071NRG24210320241492644
|
21/03/2024
|
Neeraj Pal
|
1705007071WL054376
|
Neeraj Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NeerajPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PICHHORE
|
MP-05-007-071-001/134-C
(SUJAVANI)
|
1705007071NRG24210320241492645
|
21/03/2024
|
Beekesh Pal
|
1705007071WL054376
|
Beekesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
BeekeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PICHHORE
|
MP-05-007-071-001/150-A
(SUJAVANI)
|
1705007071NRG24210320241492648
|
21/03/2024
|
Prembai
|
1705007071WL054376
|
Prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PICHHORE
|
MP-05-007-071-001/150-B
(SUJAVANI)
|
1705007071NRG24210320241492650
|
21/03/2024
|
Laxmi Bai
|
1705007071WL054376
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PICHHORE
|
MP-05-007-071-001/154-A
(SUJAVANI)
|
1705007071NRG24210320241492653
|
21/03/2024
|
Ravi Pal
|
1705007071WL054376
|
Ravi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
RaviPal
|
STATE BANK OF INDIA(508548)
|
|
223
|
PICHHORE
|
MP-05-007-071-001/161-A
(SUJAVANI)
|
1705007071NRG24210320241492655
|
21/03/2024
|
Hansasukhi Vishvkarma
|
1705007071WL054376
|
Hansasukhi Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
HansasukhiVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PICHHORE
|
MP-05-007-071-001/185-A
(SUJAVANI)
|
1705007071NRG24210320241492663
|
21/03/2024
|
Imarti
|
1705007071WL054376
|
Imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PICHHORE
|
MP-05-007-071-001/187-A
(SUJAVANI)
|
1705007071NRG24210320241492664
|
21/03/2024
|
Anari Pal
|
1705007071WL054376
|
Anari Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
AnariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PICHHORE
|
MP-05-007-071-001/187-A
(SUJAVANI)
|
1705007071NRG24210320241492665
|
21/03/2024
|
Bhuvan
|
1705007071WL054376
|
Bhuvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
Bhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PICHHORE
|
MP-05-007-071-001/187-B
(SUJAVANI)
|
1705007071NRG24210320241492666
|
21/03/2024
|
Neelesh Pal
|
1705007071WL054376
|
Neelesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693784
|
|
NeeleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PICHHORE
|
MP-05-007-071-001/225-B
(SUJAVANI)
|
1705007071NRG24210320241492679
|
21/03/2024
|
Pankaj Lakshakar
|
1705007071WL054376
|
Pankaj Lakshakar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
PankajLakshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PICHHORE
|
MP-05-007-071-002/2-A
(SUJAVANI)
|
1705007071NRG24210320241492697
|
21/03/2024
|
Rashmi
|
1705007071WL054376
|
Rashmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PICHHORE
|
MP-05-007-071-002/54-A
(SUJAVANI)
|
1705007071NRG24210320241492702
|
21/03/2024
|
Lovely Namdev
|
1705007071WL054376
|
Lovely Namdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693784
|
|
LovelyNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277134
|
277134
|
|
|
|
|
|
|
|