|
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-05-007-023-001/115-B
(KUMHARAUA)
|
1705007023NRG24190320241487912
|
20/03/2024
|
Ramkresh Adiwasi
|
1705007023WL054137
|
Ramkresh Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473631776
|
|
RamkreshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-039-001/1000
(MANPURA)
|
1705007039NRG24150320241473566
|
20/03/2024
|
JULI KUMARI
|
1705007039WL053142
|
JULI KUMARI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
JULIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-039-001/1007-D
(MANPURA)
|
1705007039NRG24200320241490403
|
20/03/2024
|
VARSHA
|
1705007039WL054252
|
VARSHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-039-001/230
(MANPURA)
|
1705007039NRG24200320241490405
|
20/03/2024
|
RAMDEVI
|
1705007039WL054252
|
RAMDEVI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-039-001/301
(MANPURA)
|
1705007039NRG24200320241490406
|
20/03/2024
|
HARNAM
|
1705007039WL054252
|
HARNAM
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
HARNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PICHHORE
|
MP-05-007-039-001/301-A
(MANPURA)
|
1705007039NRG24200320241490408
|
20/03/2024
|
MAMTA OJHA
|
1705007039WL054252
|
MAMTA OJHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAMTAOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-039-001/301-B
(MANPURA)
|
1705007039NRG24200320241490409
|
20/03/2024
|
MONU KEWAT
|
1705007039WL054252
|
MONU KEWAT
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MONUKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-039-001/301-C
(MANPURA)
|
1705007039NRG24200320241490410
|
20/03/2024
|
PRAMOD PARIHAR
|
1705007039WL054252
|
PRAMOD PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PRAMODPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-039-001/301-C
(MANPURA)
|
1705007039NRG24200320241490411
|
20/03/2024
|
SHIVA
|
1705007039WL054252
|
SHIVA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PICHHORE
|
MP-05-007-039-001/301-D
(MANPURA)
|
1705007039NRG24200320241490412
|
20/03/2024
|
RAJESH KUMAR
|
1705007039WL054252
|
RAJESH KUMAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PICHHORE
|
MP-05-007-039-001/302-B
(MANPURA)
|
1705007039NRG24200320241490414
|
20/03/2024
|
MAHESH KUMAR JHA
|
1705007039WL054252
|
MAHESH KUMAR JHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAHESHKUMARJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-039-001/302-B
(MANPURA)
|
1705007039NRG24200320241490415
|
20/03/2024
|
RAKHI JHA
|
1705007039WL054252
|
RAKHI JHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAKHIJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-039-001/354
(MANPURA)
|
1705007039NRG24200320241490417
|
20/03/2024
|
ANIL RAJAK
|
1705007039WL054252
|
ANIL RAJAK
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ANILRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-039-001/354
(MANPURA)
|
1705007039NRG24200320241490416
|
20/03/2024
|
LAXMI NARAYAN
|
1705007039WL054252
|
LAXMI NARAYAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PICHHORE
|
MP-05-007-039-001/471
(MANPURA)
|
1705007039NRG24200320241490418
|
20/03/2024
|
natthu
|
1705007039WL054252
|
natthu
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-039-001/472
(MANPURA)
|
1705007039NRG24200320241490419
|
20/03/2024
|
NAVAL
|
1705007039WL054252
|
NAVAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-039-001/486
(MANPURA)
|
1705007039NRG24200320241490420
|
20/03/2024
|
MANOJ
|
1705007039WL054252
|
MANOJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PICHHORE
|
MP-05-007-039-001/489
(MANPURA)
|
1705007039NRG24200320241490421
|
20/03/2024
|
DARSAN LAL
|
1705007039WL054252
|
DARSAN LAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
DARSANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-039-001/495
(MANPURA)
|
1705007039NRG24200320241490422
|
20/03/2024
|
UATTAM SINGH
|
1705007039WL054252
|
UATTAM SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
UATTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PICHHORE
|
MP-05-007-039-001/510
(MANPURA)
|
1705007039NRG24200320241490423
|
20/03/2024
|
LAXMI KEVAT
|
1705007039WL054252
|
LAXMI KEVAT
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
LAXMIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-039-001/522
(MANPURA)
|
1705007039NRG24200320241490424
|
20/03/2024
|
BRAJESH OJHA
|
1705007039WL054252
|
BRAJESH OJHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BRAJESHOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-039-001/573
(MANPURA)
|
1705007039NRG24200320241490426
|
20/03/2024
|
RAJU
|
1705007039WL054252
|
RAJU
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-039-001/585-B
(MANPURA)
|
1705007039NRG24200320241490427
|
20/03/2024
|
RATAN SINGH
|
1705007039WL054252
|
RATAN SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PICHHORE
|
MP-05-007-039-001/899
(MANPURA)
|
1705007039NRG24200320241490428
|
20/03/2024
|
RAMDAS
|
1705007039WL054252
|
RAMDAS
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-039-001/930
(MANPURA)
|
1705007039NRG24200320241490429
|
20/03/2024
|
AMAR SINGH
|
1705007039WL054252
|
AMAR SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-039-001/944
(MANPURA)
|
1705007039NRG24200320241490430
|
20/03/2024
|
SITARAM
|
1705007039WL054252
|
SITARAM
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-039-001/950-B
(MANPURA)
|
1705007039NRG24200320241490432
|
20/03/2024
|
KUNTI
|
1705007039WL054252
|
KUNTI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-039-001/950-B
(MANPURA)
|
1705007039NRG24200320241490431
|
20/03/2024
|
OMPRAKASH
|
1705007039WL054252
|
OMPRAKASH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-039-001/961
(MANPURA)
|
1705007039NRG24200320241490433
|
20/03/2024
|
RAMDAS LODHI
|
1705007039WL054252
|
RAMDAS LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-039-001/964
(MANPURA)
|
1705007039NRG24200320241490434
|
20/03/2024
|
RAKESH LODHI
|
1705007039WL054252
|
RAKESH LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAKESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PICHHORE
|
MP-05-007-039-001/965
(MANPURA)
|
1705007039NRG24200320241490435
|
20/03/2024
|
SAHAB SINGH
|
1705007039WL054252
|
SAHAB SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SAHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-039-001/966
(MANPURA)
|
1705007039NRG24200320241490436
|
20/03/2024
|
PYARELAL
|
1705007039WL054252
|
PYARELAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-039-001/967
(MANPURA)
|
1705007039NRG24200320241490437
|
20/03/2024
|
RAMNATH
|
1705007039WL054252
|
RAMNATH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-039-001/968
(MANPURA)
|
1705007039NRG24200320241490438
|
20/03/2024
|
MAHESH LODHI
|
1705007039WL054252
|
MAHESH LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAHESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-039-001/972
(MANPURA)
|
1705007039NRG24200320241490439
|
20/03/2024
|
VEERENDRA KOLI
|
1705007039WL054252
|
VEERENDRA KOLI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
VEERENDRAKOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-039-001/979
(MANPURA)
|
1705007039NRG24200320241490440
|
20/03/2024
|
REKHA LODHI
|
1705007039WL054252
|
REKHA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
REKHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-039-001/981
(MANPURA)
|
1705007039NRG24200320241490441
|
20/03/2024
|
KALURAM LODHI
|
1705007039WL054252
|
KALURAM LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KALURAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-039-001/987
(MANPURA)
|
1705007039NRG24200320241490442
|
20/03/2024
|
CHANDRABHAN KUSHWAH
|
1705007039WL054252
|
CHANDRABHAN KUSHWAH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHANDRABHANKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PICHHORE
|
MP-05-007-039-001/989
(MANPURA)
|
1705007039NRG24200320241490443
|
20/03/2024
|
ACCHELAL LODHI
|
1705007039WL054252
|
ACCHELAL LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ACCHELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-039-001/989
(MANPURA)
|
1705007039NRG24200320241490444
|
20/03/2024
|
CHAYA LODHI
|
1705007039WL054252
|
CHAYA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHAYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-039-001/991
(MANPURA)
|
1705007039NRG24200320241490445
|
20/03/2024
|
MANOJ
|
1705007039WL054252
|
MANOJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PICHHORE
|
MP-05-007-039-001/997
(MANPURA)
|
1705007039NRG24200320241490446
|
20/03/2024
|
Maniram Kushwah
|
1705007039WL054252
|
Maniram Kushwah
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ManiramKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-051-001/10-D
(UMRIKALA)
|
1705007051NRG24200320241490215
|
20/03/2024
|
PHOOLSINGH
|
1705007051WL054246
|
PHOOLSINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PICHHORE
|
MP-05-007-051-001/226-A
(UMRIKALA)
|
1705007051NRG24200320241490058
|
20/03/2024
|
RAMKUMAR
|
1705007051WL054242
|
RAMKUMAR
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-051-001/226-A
(UMRIKALA)
|
1705007051NRG24200320241490059
|
20/03/2024
|
RANI LODHI
|
1705007051WL054242
|
RANI LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
RANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-051-001/227-A
(UMRIKALA)
|
1705007051NRG24200320241490062
|
20/03/2024
|
REKHA LODHI
|
1705007051WL054242
|
REKHA LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
REKHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-051-001/227-B
(UMRIKALA)
|
1705007051NRG24200320241490064
|
20/03/2024
|
SUDHA LODHI
|
1705007051WL054242
|
SUDHA LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
SUDHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PICHHORE
|
MP-05-007-051-001/230-A
(UMRIKALA)
|
1705007051NRG24200320241490065
|
20/03/2024
|
HANUMAT LODHI
|
1705007051WL054242
|
HANUMAT LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
HANUMATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PICHHORE
|
MP-05-007-051-001/230-A
(UMRIKALA)
|
1705007051NRG24200320241490066
|
20/03/2024
|
VIDHYA LODHI
|
1705007051WL054242
|
VIDHYA LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
VIDHYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-051-001/256
(UMRIKALA)
|
1705007051NRG24200320241490067
|
20/03/2024
|
VIMLESH
|
1705007051WL054242
|
VIMLESH
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PICHHORE
|
MP-05-007-051-001/264
(UMRIKALA)
|
1705007051NRG24200320241490068
|
20/03/2024
|
RADHELAL
|
1705007051WL054243
|
RADHELAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PICHHORE
|
MP-05-007-051-001/302-A
(UMRIKALA)
|
1705007051NRG24200320241490069
|
20/03/2024
|
prakash badai
|
1705007051WL054243
|
prakash badai
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
prakashbadai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PICHHORE
|
MP-05-007-051-001/302-B
(UMRIKALA)
|
1705007051NRG24200320241490070
|
20/03/2024
|
Charan singh vishwkarma
|
1705007051WL054243
|
Charan singh vishwkarma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Charansinghvishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PICHHORE
|
MP-05-007-051-001/40-A
(UMRIKALA)
|
1705007051NRG24200320241490071
|
20/03/2024
|
PUSHPENDRA
|
1705007051WL054243
|
PUSHPENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PICHHORE
|
MP-05-007-051-001/433-C
(UMRIKALA)
|
1705007051NRG24200320241490076
|
20/03/2024
|
Ankesh Lodhi
|
1705007051WL054243
|
Ankesh Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
AnkeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PICHHORE
|
MP-05-007-051-001/444-A
(UMRIKALA)
|
1705007051NRG24200320241490078
|
20/03/2024
|
priti lodhi
|
1705007051WL054243
|
priti lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
pritilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PICHHORE
|
MP-05-007-051-001/453-C
(UMRIKALA)
|
1705007051NRG24200320241490081
|
20/03/2024
|
Lakhan singh lodhi
|
1705007051WL054243
|
Lakhan singh lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Lakhansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PICHHORE
|
MP-05-007-051-001/67-B
(UMRIKALA)
|
1705007051NRG24200320241490222
|
20/03/2024
|
suredra
|
1705007051WL054247
|
suredra
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
suredra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PICHHORE
|
MP-05-007-051-001/71
(UMRIKALA)
|
1705007051NRG24200320241490227
|
20/03/2024
|
DEVISING
|
1705007051WL054247
|
DEVISING
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
DEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-051-001/754
(UMRIKALA)
|
1705007051NRG24200320241490230
|
20/03/2024
|
DEEPAK
|
1705007051WL054247
|
DEEPAK
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PICHHORE
|
MP-05-007-051-001/801
(UMRIKALA)
|
1705007051NRG24200320241490232
|
20/03/2024
|
raysingh vishwkarma
|
1705007051WL054247
|
raysingh vishwkarma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
raysinghvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PICHHORE
|
MP-05-007-051-001/825
(UMRIKALA)
|
1705007051NRG24200320241490236
|
20/03/2024
|
KISHANLAL PAL
|
1705007051WL054247
|
KISHANLAL PAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KISHANLALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PICHHORE
|
MP-05-007-051-001/901
(UMRIKALA)
|
1705007051NRG24200320241490246
|
20/03/2024
|
horal lodhi
|
1705007051WL054247
|
horal lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
horallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PICHHORE
|
MP-05-007-051-001/917
(UMRIKALA)
|
1705007051NRG24200320241490249
|
20/03/2024
|
MAMTA LODHI
|
1705007051WL054247
|
MAMTA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAMTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PICHHORE
|
MP-05-007-051-001/917
(UMRIKALA)
|
1705007051NRG24200320241490248
|
20/03/2024
|
UDAYPAL LODHI
|
1705007051WL054247
|
UDAYPAL LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
UDAYPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PICHHORE
|
MP-05-007-051-001/921
(UMRIKALA)
|
1705007051NRG24200320241490250
|
20/03/2024
|
JAGDEESH LODHI
|
1705007051WL054247
|
JAGDEESH LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
JAGDEESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PICHHORE
|
MP-05-007-051-001/921
(UMRIKALA)
|
1705007051NRG24200320241490251
|
20/03/2024
|
RAMSAKHI LODHI
|
1705007051WL054247
|
RAMSAKHI LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMSAKHILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PICHHORE
|
MP-05-007-051-001/927
(UMRIKALA)
|
1705007051NRG24200320241490254
|
20/03/2024
|
BHARAT LODHI
|
1705007051WL054247
|
BHARAT LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BHARATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PICHHORE
|
MP-05-007-051-001/935
(UMRIKALA)
|
1705007051NRG24200320241490257
|
20/03/2024
|
KUJLAL KOLI
|
1705007051WL054247
|
KUJLAL KOLI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KUJLALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PICHHORE
|
MP-05-007-051-001/946
(UMRIKALA)
|
1705007051NRG24200320241490258
|
20/03/2024
|
pappu lodhi
|
1705007051WL054247
|
pappu lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
pappulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PICHHORE
|
MP-05-007-051-001/953
(UMRIKALA)
|
1705007051NRG24200320241490259
|
20/03/2024
|
karan singh parihar
|
1705007051WL054247
|
karan singh parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
karansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PICHHORE
|
MP-05-007-051-001/967
(UMRIKALA)
|
1705007051NRG24200320241490261
|
20/03/2024
|
karan singh lodhi
|
1705007051WL054247
|
karan singh lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
karansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PICHHORE
|
MP-05-007-051-001/973
(UMRIKALA)
|
1705007051NRG24200320241490262
|
20/03/2024
|
santosh kumar lodhi
|
1705007051WL054247
|
santosh kumar lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
santoshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PICHHORE
|
MP-05-007-051-001/999
(UMRIKALA)
|
1705007051NRG24200320241490267
|
20/03/2024
|
manoj
|
1705007051WL054247
|
manoj
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PICHHORE
|
MP-05-007-059-001/562
(TIGHARI)
|
1705007059NRG24200320241489745
|
20/03/2024
|
CHANDAN SINGH LODHI
|
1705007059WL054229
|
CHANDAN SINGH LODHI
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHANDANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-059-002/147
(TIGHARI)
|
1705007059NRG24200320241489760
|
20/03/2024
|
ramsakhi jatav
|
1705007059WL054229
|
ramsakhi jatav
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
ramsakhijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
77
|
PICHHORE
|
MP-05-007-043-001/157
(CHAUMUHA)
|
1705007043NRG24200320241488531
|
20/03/2024
|
RAJENDRA KUMAR SHARMA
|
1705007043WL054182
|
RAJENDRA KUMAR SHARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJENDRAKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PICHHORE
|
MP-05-007-043-001/237-A
(CHAUMUHA)
|
1705007043NRG24200320241488542
|
20/03/2024
|
ARVIND YADAV
|
1705007043WL054182
|
ARVIND YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ARVINDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PICHHORE
|
MP-05-007-043-001/477
(CHAUMUHA)
|
1705007043NRG24200320241488583
|
20/03/2024
|
DHARMENDRA
|
1705007043WL054182
|
DHARMENDRA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PICHHORE
|
MP-05-007-051-001/1000
(UMRIKALA)
|
1705007051NRG24200320241490216
|
20/03/2024
|
ramnivash lodhi
|
1705007051WL054246
|
ramnivash lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ramnivashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PICHHORE
|
MP-05-007-051-001/708
(UMRIKALA)
|
1705007051NRG24200320241490225
|
20/03/2024
|
LALARAM
|
1705007051WL054247
|
LALARAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PICHHORE
|
MP-05-007-051-001/726
(UMRIKALA)
|
1705007051NRG24200320241490229
|
20/03/2024
|
PHUL SINGH LODHI
|
1705007051WL054247
|
PHUL SINGH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PHULSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PICHHORE
|
MP-05-007-051-001/754
(UMRIKALA)
|
1705007051NRG24200320241490231
|
20/03/2024
|
RANI
|
1705007051WL054247
|
RANI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PICHHORE
|
MP-05-007-051-001/896
(UMRIKALA)
|
1705007051NRG24200320241490243
|
20/03/2024
|
jamuna
|
1705007051WL054247
|
jamuna
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PICHHORE
|
MP-05-007-051-001/896
(UMRIKALA)
|
1705007051NRG24200320241490242
|
20/03/2024
|
mahendra lodhi
|
1705007051WL054247
|
mahendra lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
mahendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PICHHORE
|
MP-05-007-051-001/897
(UMRIKALA)
|
1705007051NRG24200320241490244
|
20/03/2024
|
kedar lodhi
|
1705007051WL054247
|
kedar lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
kedarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PICHHORE
|
MP-05-007-051-001/901
(UMRIKALA)
|
1705007051NRG24200320241490247
|
20/03/2024
|
akalavati
|
1705007051WL054247
|
akalavati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
akalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PICHHORE
|
MP-05-007-051-001/927
(UMRIKALA)
|
1705007051NRG24200320241490255
|
20/03/2024
|
RANI LODHI
|
1705007051WL054247
|
RANI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PICHHORE
|
MP-05-007-051-001/988
(UMRIKALA)
|
1705007051NRG24200320241490265
|
20/03/2024
|
MAMTA
|
1705007051WL054247
|
MAMTA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PICHHORE
|
MP-05-007-051-001/988
(UMRIKALA)
|
1705007051NRG24200320241490264
|
20/03/2024
|
prem kumar
|
1705007051WL054247
|
prem kumar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PICHHORE
|
MP-05-007-059-001/426
(TIGHARI)
|
1705007059NRG24200320241489733
|
20/03/2024
|
durag singh lodhi
|
1705007059WL054229
|
durag singh lodhi
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
duragsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PICHHORE
|
MP-05-007-059-001/451-A
(TIGHARI)
|
1705007059NRG24200320241489734
|
20/03/2024
|
RAJKUMARI LODHI
|
1705007059WL054229
|
RAJKUMARI LODHI
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-059-001/451-B
(TIGHARI)
|
1705007059NRG24200320241489735
|
20/03/2024
|
REETA LODHI
|
1705007059WL054229
|
REETA LODHI
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
REETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PICHHORE
|
MP-05-007-059-001/530
(TIGHARI)
|
1705007059NRG24200320241489740
|
20/03/2024
|
SUNITA
|
1705007059WL054229
|
SUNITA
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PICHHORE
|
MP-05-007-059-001/553
(TIGHARI)
|
1705007059NRG24200320241489743
|
20/03/2024
|
RAJKUMAR
|
1705007059WL054229
|
RAJKUMAR
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PICHHORE
|
MP-05-007-059-001/555
(TIGHARI)
|
1705007059NRG24200320241489744
|
20/03/2024
|
RAJESH
|
1705007059WL054229
|
RAJESH
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PICHHORE
|
MP-05-007-059-001/623
(TIGHARI)
|
1705007059NRG24200320241489749
|
20/03/2024
|
urmila
|
1705007059WL054229
|
urmila
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PICHHORE
|
MP-05-007-059-001/624
(TIGHARI)
|
1705007059NRG24200320241489750
|
20/03/2024
|
jagdish
|
1705007059WL054229
|
jagdish
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PICHHORE
|
MP-05-007-059-001/71
(TIGHARI)
|
1705007059NRG24200320241489751
|
20/03/2024
|
KALURAM
|
1705007059WL054229
|
KALURAM
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PICHHORE
|
MP-05-007-059-001/91
(TIGHARI)
|
1705007059NRG24200320241489753
|
20/03/2024
|
MEENA
|
1705007059WL054229
|
MEENA
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PICHHORE
|
MP-05-007-059-002/117
(TIGHARI)
|
1705007059NRG24200320241489755
|
20/03/2024
|
NOOTAN LODHI
|
1705007059WL054229
|
NOOTAN LODHI
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
NOOTANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PICHHORE
|
MP-05-007-059-002/117-B
(TIGHARI)
|
1705007059NRG24200320241489756
|
20/03/2024
|
KRANTI LODHI
|
1705007059WL054229
|
KRANTI LODHI
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
KRANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
103
|
PICHHORE
|
MP-05-007-039-001/301-A
(MANPURA)
|
1705007039NRG24200320241490407
|
20/03/2024
|
UMESH KUMAR JHA
|
1705007039WL054252
|
UMESH KUMAR JHA
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
UMESHKUMARJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
PICHHORE
|
MP-05-007-049-001/14
(MUHAR)
|
1705007049NRG24200320241490677
|
20/03/2024
|
Ravi
|
1705007049WL054259
|
Ravi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PICHHORE
|
MP-05-007-049-001/15
(MUHAR)
|
1705007049NRG24200320241490678
|
20/03/2024
|
Abtar
|
1705007049WL054259
|
Abtar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Abtar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
PICHHORE
|
MP-05-007-043-001/185-C
(CHAUMUHA)
|
1705007043NRG24200320241488537
|
20/03/2024
|
Saroj
|
1705007043WL054182
|
Saroj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PICHHORE
|
MP-05-007-043-001/166
(CHAUMUHA)
|
1705007043NRG24200320241488533
|
20/03/2024
|
MITHLA
|
1705007043WL054182
|
MITHLA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-043-001/423
(CHAUMUHA)
|
1705007043NRG24200320241488555
|
20/03/2024
|
Janved
|
1705007043WL054182
|
Janved
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Janved
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-043-001/427
(CHAUMUHA)
|
1705007043NRG24200320241488556
|
20/03/2024
|
Ramesh
|
1705007043WL054182
|
Ramesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-043-001/439
(CHAUMUHA)
|
1705007043NRG24200320241488561
|
20/03/2024
|
Vinod
|
1705007043WL054182
|
Vinod
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-043-001/452
(CHAUMUHA)
|
1705007043NRG24200320241488572
|
20/03/2024
|
MOHARSINGH
|
1705007043WL054182
|
MOHARSINGH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-043-001/455
(CHAUMUHA)
|
1705007043NRG24200320241488574
|
20/03/2024
|
ANIL
|
1705007043WL054182
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-043-001/458
(CHAUMUHA)
|
1705007043NRG24200320241488575
|
20/03/2024
|
BHAVNA
|
1705007043WL054182
|
BHAVNA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-043-001/463
(CHAUMUHA)
|
1705007043NRG24200320241488577
|
20/03/2024
|
Bbi rajak
|
1705007043WL054182
|
Bbi rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Bbirajak
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-043-001/488-A
(CHAUMUHA)
|
1705007043NRG24200320241488644
|
20/03/2024
|
HARGOVIND ADIWASI
|
1705007043WL054185
|
HARGOVIND ADIWASI
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
HARGOVINDADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
116
|
PICHHORE
|
MP-05-007-039-001/230
(MANPURA)
|
1705007039NRG24200320241490404
|
20/03/2024
|
lalla
|
1705007039WL054252
|
lalla
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PICHHORE
|
MP-05-007-039-001/301-D
(MANPURA)
|
1705007039NRG24200320241490413
|
20/03/2024
|
MANISHA PAL
|
1705007039WL054252
|
MANISHA PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MANISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-043-001/101
(CHAUMUHA)
|
1705007043NRG24200320241488518
|
20/03/2024
|
parsu
|
1705007043WL054182
|
parsu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-043-001/101-A
(CHAUMUHA)
|
1705007043NRG24200320241488519
|
20/03/2024
|
RAVINDRA ADIWASI
|
1705007043WL054182
|
RAVINDRA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAVINDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PICHHORE
|
MP-05-007-043-001/112
(CHAUMUHA)
|
1705007043NRG24200320241488520
|
20/03/2024
|
RAMNIVAS
|
1705007043WL054182
|
RAMNIVAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-043-001/12
(CHAUMUHA)
|
1705007043NRG24200320241488521
|
20/03/2024
|
RAMJILAL
|
1705007043WL054182
|
RAMJILAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-043-001/12-B
(CHAUMUHA)
|
1705007043NRG24200320241488522
|
20/03/2024
|
ANIL ADIWASI
|
1705007043WL054182
|
ANIL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-043-001/12-B
(CHAUMUHA)
|
1705007043NRG24200320241488639
|
20/03/2024
|
PHULWATI ADIWASI
|
1705007043WL054185
|
PHULWATI ADIWASI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
PHULWATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-043-001/126
(CHAUMUHA)
|
1705007043NRG24200320241488523
|
20/03/2024
|
Pista
|
1705007043WL054182
|
Pista
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-043-001/136-A
(CHAUMUHA)
|
1705007043NRG24200320241488640
|
20/03/2024
|
REKHA ADIWASI
|
1705007043WL054185
|
REKHA ADIWASI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
REKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-043-001/138
(CHAUMUHA)
|
1705007043NRG24200320241488525
|
20/03/2024
|
Jambati
|
1705007043WL054182
|
Jambati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Jambati
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-043-001/138
(CHAUMUHA)
|
1705007043NRG24200320241488524
|
20/03/2024
|
LAXMAN
|
1705007043WL054182
|
LAXMAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-043-001/147
(CHAUMUHA)
|
1705007043NRG24200320241488526
|
20/03/2024
|
kunja
|
1705007043WL054182
|
kunja
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
kunja
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-043-001/15
(CHAUMUHA)
|
1705007043NRG24200320241488527
|
20/03/2024
|
kashiram
|
1705007043WL054182
|
kashiram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-043-001/153
(CHAUMUHA)
|
1705007043NRG24200320241488528
|
20/03/2024
|
PRABHU
|
1705007043WL054182
|
PRABHU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-043-001/153
(CHAUMUHA)
|
1705007043NRG24200320241488529
|
20/03/2024
|
Ramkuwar
|
1705007043WL054182
|
Ramkuwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PICHHORE
|
MP-05-007-043-001/155
(CHAUMUHA)
|
1705007043NRG24200320241488530
|
20/03/2024
|
SUDARSHAN
|
1705007043WL054182
|
SUDARSHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SUDARSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PICHHORE
|
MP-05-007-043-001/157
(CHAUMUHA)
|
1705007043NRG24200320241488532
|
20/03/2024
|
SANIT
|
1705007043WL054182
|
SANIT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SANIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-043-001/168
(CHAUMUHA)
|
1705007043NRG24200320241488535
|
20/03/2024
|
GEETA
|
1705007043WL054182
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-043-001/168
(CHAUMUHA)
|
1705007043NRG24200320241488534
|
20/03/2024
|
RAMDAS
|
1705007043WL054182
|
RAMDAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-043-001/182
(CHAUMUHA)
|
1705007043NRG24200320241488641
|
20/03/2024
|
SONSHINGH
|
1705007043WL054185
|
SONSHINGH
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
SONSHINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-043-001/20
(CHAUMUHA)
|
1705007043NRG24200320241488538
|
20/03/2024
|
CHETRAM
|
1705007043WL054182
|
CHETRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-043-001/209
(CHAUMUHA)
|
1705007043NRG24200320241488539
|
20/03/2024
|
JAGBHAN
|
1705007043WL054182
|
JAGBHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
JAGBHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PICHHORE
|
MP-05-007-043-001/233
(CHAUMUHA)
|
1705007043NRG24200320241488540
|
20/03/2024
|
SITARAM
|
1705007043WL054182
|
SITARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-043-001/237-A
(CHAUMUHA)
|
1705007043NRG24200320241488541
|
20/03/2024
|
RAKESH YADAV
|
1705007043WL054182
|
RAKESH YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-043-001/244
(CHAUMUHA)
|
1705007043NRG24200320241488543
|
20/03/2024
|
BADAM SINGH
|
1705007043WL054182
|
BADAM SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-043-001/247
(CHAUMUHA)
|
1705007043NRG24200320241488544
|
20/03/2024
|
SIYA
|
1705007043WL054182
|
SIYA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-043-001/253-B
(CHAUMUHA)
|
1705007043NRG24200320241488545
|
20/03/2024
|
Rahul
|
1705007043WL054182
|
Rahul
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-043-001/291
(CHAUMUHA)
|
1705007043NRG24200320241488546
|
20/03/2024
|
RAMESHWAR
|
1705007043WL054182
|
RAMESHWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-043-001/304
(CHAUMUHA)
|
1705007043NRG24200320241488547
|
20/03/2024
|
Anita
|
1705007043WL054182
|
Anita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-043-001/38
(CHAUMUHA)
|
1705007043NRG24200320241488549
|
20/03/2024
|
MEVALAL
|
1705007043WL054182
|
MEVALAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-043-001/406
(CHAUMUHA)
|
1705007043NRG24200320241488550
|
20/03/2024
|
Selendra
|
1705007043WL054182
|
Selendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Selendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-043-001/407
(CHAUMUHA)
|
1705007043NRG24200320241488551
|
20/03/2024
|
shivdayal
|
1705007043WL054182
|
shivdayal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-043-001/416
(CHAUMUHA)
|
1705007043NRG24200320241488552
|
20/03/2024
|
Koksingh
|
1705007043WL054182
|
Koksingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-043-001/418
(CHAUMUHA)
|
1705007043NRG24200320241488553
|
20/03/2024
|
Ramkumar
|
1705007043WL054182
|
Ramkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PICHHORE
|
MP-05-007-043-001/421
(CHAUMUHA)
|
1705007043NRG24200320241488554
|
20/03/2024
|
habaldar
|
1705007043WL054182
|
habaldar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
habaldar
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-043-001/433
(CHAUMUHA)
|
1705007043NRG24200320241488557
|
20/03/2024
|
Suresh
|
1705007043WL054182
|
Suresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-043-001/434
(CHAUMUHA)
|
1705007043NRG24200320241488558
|
20/03/2024
|
Lakhan
|
1705007043WL054182
|
Lakhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-043-001/436
(CHAUMUHA)
|
1705007043NRG24200320241488559
|
20/03/2024
|
Puspendra
|
1705007043WL054182
|
Puspendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Puspendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-043-001/437
(CHAUMUHA)
|
1705007043NRG24200320241488560
|
20/03/2024
|
Mahendra
|
1705007043WL054182
|
Mahendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-043-001/440
(CHAUMUHA)
|
1705007043NRG24200320241488562
|
20/03/2024
|
Vikram
|
1705007043WL054182
|
Vikram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-043-001/441
(CHAUMUHA)
|
1705007043NRG24200320241488563
|
20/03/2024
|
Tularam
|
1705007043WL054182
|
Tularam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-043-001/442
(CHAUMUHA)
|
1705007043NRG24200320241488564
|
20/03/2024
|
Balram
|
1705007043WL054182
|
Balram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PICHHORE
|
MP-05-007-043-001/443
(CHAUMUHA)
|
1705007043NRG24200320241488565
|
20/03/2024
|
rakesh
|
1705007043WL054182
|
rakesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-043-001/445
(CHAUMUHA)
|
1705007043NRG24200320241488566
|
20/03/2024
|
ROSHAN ADIWASI
|
1705007043WL054182
|
ROSHAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ROSHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PICHHORE
|
MP-05-007-043-001/445
(CHAUMUHA)
|
1705007043NRG24200320241488567
|
20/03/2024
|
RUKMANI
|
1705007043WL054182
|
RUKMANI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-043-001/447
(CHAUMUHA)
|
1705007043NRG24200320241488568
|
20/03/2024
|
RAJESH
|
1705007043WL054182
|
RAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-043-001/447
(CHAUMUHA)
|
1705007043NRG24200320241488569
|
20/03/2024
|
SAVITA
|
1705007043WL054182
|
SAVITA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PICHHORE
|
MP-05-007-043-001/449
(CHAUMUHA)
|
1705007043NRG24200320241488570
|
20/03/2024
|
KARAN
|
1705007043WL054182
|
KARAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-043-001/450
(CHAUMUHA)
|
1705007043NRG24200320241488571
|
20/03/2024
|
KHALAKSINGH
|
1705007043WL054182
|
KHALAKSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-043-001/462
(CHAUMUHA)
|
1705007043NRG24200320241488642
|
20/03/2024
|
SANJEEV
|
1705007043WL054185
|
SANJEEV
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-043-001/463
(CHAUMUHA)
|
1705007043NRG24200320241488576
|
20/03/2024
|
SADARAM RAJAK
|
1705007043WL054182
|
SADARAM RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SADARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-043-001/467
(CHAUMUHA)
|
1705007043NRG24200320241488578
|
20/03/2024
|
VIJAYRAM
|
1705007043WL054182
|
VIJAYRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-043-001/468
(CHAUMUHA)
|
1705007043NRG24200320241488579
|
20/03/2024
|
CHARAN
|
1705007043WL054182
|
CHARAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-043-001/471
(CHAUMUHA)
|
1705007043NRG24200320241488580
|
20/03/2024
|
PAPPAN
|
1705007043WL054182
|
PAPPAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-043-001/475
(CHAUMUHA)
|
1705007043NRG24200320241488581
|
20/03/2024
|
RAMLALI
|
1705007043WL054182
|
RAMLALI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-043-001/476
(CHAUMUHA)
|
1705007043NRG24200320241488582
|
20/03/2024
|
MALKHAN
|
1705007043WL054182
|
MALKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-043-001/479
(CHAUMUHA)
|
1705007043NRG24200320241488643
|
20/03/2024
|
VIMLESH PAL
|
1705007043WL054185
|
VIMLESH PAL
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
VIMLESHPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-043-001/48
(CHAUMUHA)
|
1705007043NRG24200320241488584
|
20/03/2024
|
ACHCHHELAL
|
1705007043WL054182
|
ACHCHHELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PICHHORE
|
MP-05-007-043-001/48
(CHAUMUHA)
|
1705007043NRG24200320241488585
|
20/03/2024
|
kala
|
1705007043WL054182
|
kala
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-043-001/480
(CHAUMUHA)
|
1705007043NRG24200320241488597
|
20/03/2024
|
CHANDRABHAN ADIWASI
|
1705007043WL054183
|
CHANDRABHAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHANDRABHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PICHHORE
|
MP-05-007-043-001/481
(CHAUMUHA)
|
1705007043NRG24200320241488586
|
20/03/2024
|
RAMESH
|
1705007043WL054182
|
RAMESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-043-001/5
(CHAUMUHA)
|
1705007043NRG24200320241488588
|
20/03/2024
|
KARAN ADIWASI
|
1705007043WL054182
|
KARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PICHHORE
|
MP-05-007-043-001/500
(CHAUMUHA)
|
1705007043NRG24200320241488598
|
20/03/2024
|
KUSHMA ADIWASI
|
1705007043WL054183
|
KUSHMA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KUSHMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-043-001/502
(CHAUMUHA)
|
1705007043NRG24200320241488599
|
20/03/2024
|
Varsha Adiwasi
|
1705007043WL054183
|
Varsha Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
VarshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-043-001/51
(CHAUMUHA)
|
1705007043NRG24200320241488646
|
20/03/2024
|
Laxmi
|
1705007043WL054185
|
Laxmi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
PICHHORE
|
MP-05-007-043-001/52
(CHAUMUHA)
|
1705007043NRG24200320241488589
|
20/03/2024
|
Jitendra
|
1705007043WL054182
|
Jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
183
|
PICHHORE
|
MP-05-007-043-001/60
(CHAUMUHA)
|
1705007043NRG24200320241488590
|
20/03/2024
|
DHANIRAM
|
1705007043WL054182
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-043-001/63
(CHAUMUHA)
|
1705007043NRG24200320241488591
|
20/03/2024
|
NANDKISHOR
|
1705007043WL054182
|
NANDKISHOR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-043-001/64
(CHAUMUHA)
|
1705007043NRG24200320241488592
|
20/03/2024
|
hareeram
|
1705007043WL054182
|
hareeram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
hareeram
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-043-001/7
(CHAUMUHA)
|
1705007043NRG24200320241488593
|
20/03/2024
|
ramesh
|
1705007043WL054182
|
ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-043-001/79
(CHAUMUHA)
|
1705007043NRG24200320241488594
|
20/03/2024
|
PRAKASH
|
1705007043WL054182
|
PRAKASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PICHHORE
|
MP-05-007-043-001/81
(CHAUMUHA)
|
1705007043NRG24200320241488595
|
20/03/2024
|
BHOPA
|
1705007043WL054182
|
BHOPA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473631776
|
A/c Blocked or Frozen
|
|
|
|
189
|
PICHHORE
|
MP-05-007-043-001/91-B
(CHAUMUHA)
|
1705007043NRG24200320241488647
|
20/03/2024
|
UMA ADIWASI
|
1705007043WL054185
|
UMA ADIWASI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
UMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-043-001/92
(CHAUMUHA)
|
1705007043NRG24200320241488596
|
20/03/2024
|
RAMRATAN
|
1705007043WL054182
|
RAMRATAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
PICHHORE
|
MP-05-007-051-001/10-B
(UMRIKALA)
|
1705007051NRG24200320241490213
|
20/03/2024
|
Rakha
|
1705007051WL054246
|
Rakha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
192
|
PICHHORE
|
MP-05-007-051-001/10-C
(UMRIKALA)
|
1705007051NRG24200320241490214
|
20/03/2024
|
savitri
|
1705007051WL054246
|
savitri
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
193
|
PICHHORE
|
MP-05-007-051-001/431-A
(UMRIKALA)
|
1705007051NRG24200320241490074
|
20/03/2024
|
Lilavati
|
1705007051WL054243
|
Lilavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
194
|
PICHHORE
|
MP-05-007-051-001/45-B
(UMRIKALA)
|
1705007051NRG24200320241490080
|
20/03/2024
|
Gopi
|
1705007051WL054243
|
Gopi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PICHHORE
|
MP-05-007-051-001/561
(UMRIKALA)
|
1705007051NRG24200320241490221
|
20/03/2024
|
surendra
|
1705007051WL054247
|
surendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
PICHHORE
|
MP-05-007-051-001/67-C
(UMRIKALA)
|
1705007051NRG24200320241490223
|
20/03/2024
|
MAHENDRA
|
1705007051WL054247
|
MAHENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
PICHHORE
|
MP-05-007-051-001/818
(UMRIKALA)
|
1705007051NRG24200320241490235
|
20/03/2024
|
VEERENDRA JATAV
|
1705007051WL054247
|
VEERENDRA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
VEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PICHHORE
|
MP-05-007-051-001/842
(UMRIKALA)
|
1705007051NRG24200320241490237
|
20/03/2024
|
SURENDRA LODHI
|
1705007051WL054247
|
SURENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SURENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PICHHORE
|
MP-05-007-051-001/859
(UMRIKALA)
|
1705007051NRG24200320241490239
|
20/03/2024
|
SANJU PARIHAR
|
1705007051WL054247
|
SANJU PARIHAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
SANJUPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PICHHORE
|
MP-05-007-051-001/922
(UMRIKALA)
|
1705007051NRG24200320241490252
|
20/03/2024
|
KAMAL SINGH LODHI
|
1705007051WL054247
|
KAMAL SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-051-001/923
(UMRIKALA)
|
1705007051NRG24200320241490253
|
20/03/2024
|
BRAJLAL LODHI
|
1705007051WL054247
|
BRAJLAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BRAJLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-051-001/975
(UMRIKALA)
|
1705007051NRG24200320241490263
|
20/03/2024
|
dinesh kumar sharma
|
1705007051WL054247
|
dinesh kumar sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
dineshkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
203
|
PICHHORE
|
MP-05-007-059-001/152
(TIGHARI)
|
1705007059NRG24200320241489728
|
20/03/2024
|
LALI
|
1705007059WL054229
|
LALI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-059-001/544
(TIGHARI)
|
1705007059NRG24200320241489742
|
20/03/2024
|
Kaptan singh
|
1705007059WL054229
|
Kaptan singh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PICHHORE
|
MP-05-007-059-002/117
(TIGHARI)
|
1705007059NRG24200320241489754
|
20/03/2024
|
PRAMOD
|
1705007059WL054229
|
PRAMOD
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PICHHORE
|
MP-05-007-059-002/133-A
(TIGHARI)
|
1705007059NRG24200320241489758
|
20/03/2024
|
rajkumari jatav
|
1705007059WL054229
|
rajkumari jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-059-002/133-A
(TIGHARI)
|
1705007059NRG24200320241489757
|
20/03/2024
|
shalikram jatav
|
1705007059WL054229
|
shalikram jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
shalikramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PICHHORE
|
MP-05-007-059-002/42
(TIGHARI)
|
1705007059NRG24200320241489762
|
20/03/2024
|
simta bai
|
1705007059WL054229
|
simta bai
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
simtabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
PICHHORE
|
MP-05-007-059-002/43-A
(TIGHARI)
|
1705007059NRG24200320241489764
|
20/03/2024
|
kamlesh jatav
|
1705007059WL054229
|
kamlesh jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
210
|
PICHHORE
|
MP-05-007-059-002/42
(TIGHARI)
|
1705007059NRG24200320241489761
|
20/03/2024
|
bharti jatav
|
1705007059WL054229
|
bharti jatav
|
00415
|
SBIN0030333
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
bhartijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
211
|
PICHHORE
|
MP-05-007-039-001/573
(MANPURA)
|
1705007039NRG24200320241490425
|
20/03/2024
|
MALTI
|
1705007039WL054252
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PICHHORE
|
MP-05-007-043-001/184
(CHAUMUHA)
|
1705007043NRG24200320241488536
|
20/03/2024
|
GUDAN
|
1705007043WL054182
|
GUDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
GUDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PICHHORE
|
MP-05-007-043-001/35-A
(CHAUMUHA)
|
1705007043NRG24200320241488548
|
20/03/2024
|
KESHAV
|
1705007043WL054182
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PICHHORE
|
MP-05-007-043-001/453
(CHAUMUHA)
|
1705007043NRG24200320241488573
|
20/03/2024
|
PREETI RAJAK
|
1705007043WL054182
|
PREETI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PREETIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PICHHORE
|
MP-05-007-043-001/483
(CHAUMUHA)
|
1705007043NRG24200320241488587
|
20/03/2024
|
Rakesh
|
1705007043WL054182
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-051-001/1000
(UMRIKALA)
|
1705007051NRG24200320241490217
|
20/03/2024
|
phulvati lodhi
|
1705007051WL054246
|
phulvati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
phulvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PICHHORE
|
MP-05-007-051-001/112-C
(UMRIKALA)
|
1705007051NRG24200320241490219
|
20/03/2024
|
Vikaram
|
1705007051WL054246
|
Vikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Vikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PICHHORE
|
MP-05-007-051-001/226-C
(UMRIKALA)
|
1705007051NRG24200320241490061
|
20/03/2024
|
CHANCHAL SHIVHARE
|
1705007051WL054242
|
CHANCHAL SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
CHANCHALSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PICHHORE
|
MP-05-007-051-001/226-C
(UMRIKALA)
|
1705007051NRG24200320241490060
|
20/03/2024
|
KESHARBAI SHIVHARE
|
1705007051WL054242
|
KESHARBAI SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
KESHARBAISHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PICHHORE
|
MP-05-007-051-001/227-B
(UMRIKALA)
|
1705007051NRG24200320241490063
|
20/03/2024
|
KEDAR LODHI
|
1705007051WL054242
|
KEDAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631776
|
|
KEDARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PICHHORE
|
MP-05-007-051-001/40-B
(UMRIKALA)
|
1705007051NRG24200320241490072
|
20/03/2024
|
Brijkishor
|
1705007051WL054243
|
Brijkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Brijkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PICHHORE
|
MP-05-007-051-001/40-B
(UMRIKALA)
|
1705007051NRG24200320241490073
|
20/03/2024
|
Suman
|
1705007051WL054243
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PICHHORE
|
MP-05-007-051-001/444
(UMRIKALA)
|
1705007051NRG24200320241490077
|
20/03/2024
|
BRAJENDRA
|
1705007051WL054243
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
BRAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PICHHORE
|
MP-05-007-051-001/45-A
(UMRIKALA)
|
1705007051NRG24200320241490079
|
20/03/2024
|
Pooja Parihar
|
1705007051WL054243
|
Pooja Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PoojaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PICHHORE
|
MP-05-007-051-001/46-A
(UMRIKALA)
|
1705007051NRG24200320241490082
|
20/03/2024
|
Pritam lodhi
|
1705007051WL054243
|
Pritam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Pritamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PICHHORE
|
MP-05-007-051-001/703
(UMRIKALA)
|
1705007051NRG24200320241490224
|
20/03/2024
|
NARAYAN
|
1705007051WL054247
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PICHHORE
|
MP-05-007-051-001/71
(UMRIKALA)
|
1705007051NRG24200320241490226
|
20/03/2024
|
ATAR SINGH
|
1705007051WL054247
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PICHHORE
|
MP-05-007-051-001/713
(UMRIKALA)
|
1705007051NRG24200320241490228
|
20/03/2024
|
LAKHAN
|
1705007051WL054247
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PICHHORE
|
MP-05-007-051-001/814
(UMRIKALA)
|
1705007051NRG24200320241490233
|
20/03/2024
|
vijayram
|
1705007051WL054247
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PICHHORE
|
MP-05-007-051-001/815
(UMRIKALA)
|
1705007051NRG24200320241490234
|
20/03/2024
|
dhaniram
|
1705007051WL054247
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PICHHORE
|
MP-05-007-051-001/854
(UMRIKALA)
|
1705007051NRG24200320241490238
|
20/03/2024
|
KAMAL SINGH PAL
|
1705007051WL054247
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
KAMALSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PICHHORE
|
MP-05-007-051-001/868
(UMRIKALA)
|
1705007051NRG24200320241490240
|
20/03/2024
|
brajmohan lodhi
|
1705007051WL054247
|
brajmohan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
brajmohanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PICHHORE
|
MP-05-007-051-001/892
(UMRIKALA)
|
1705007051NRG24200320241490241
|
20/03/2024
|
sirnam lodhi
|
1705007051WL054247
|
sirnam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
sirnamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PICHHORE
|
MP-05-007-051-001/900
(UMRIKALA)
|
1705007051NRG24200320241490245
|
20/03/2024
|
ramdevi
|
1705007051WL054247
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PICHHORE
|
MP-05-007-051-001/929
(UMRIKALA)
|
1705007051NRG24200320241490256
|
20/03/2024
|
PHUL SINGH LODHI
|
1705007051WL054247
|
PHUL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
PHULSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PICHHORE
|
MP-05-007-051-001/958
(UMRIKALA)
|
1705007051NRG24200320241490260
|
20/03/2024
|
suresh lodhi
|
1705007051WL054247
|
suresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
sureshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PICHHORE
|
MP-05-007-051-001/999
(UMRIKALA)
|
1705007051NRG24200320241490266
|
20/03/2024
|
ramkuar
|
1705007051WL054247
|
ramkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
ramkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PICHHORE
|
MP-05-007-059-001/157
(TIGHARI)
|
1705007059NRG24200320241489729
|
20/03/2024
|
baijnath
|
1705007059WL054229
|
baijnath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PICHHORE
|
MP-05-007-059-001/168-A
(TIGHARI)
|
1705007059NRG24200320241489730
|
20/03/2024
|
ARJUN SINGH RAJAK
|
1705007059WL054229
|
ARJUN SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
ARJUNSINGHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PICHHORE
|
MP-05-007-059-001/34
(TIGHARI)
|
1705007059NRG24200320241489731
|
20/03/2024
|
DYARAM
|
1705007059WL054229
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
DYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PICHHORE
|
MP-05-007-059-001/417
(TIGHARI)
|
1705007059NRG24200320241489732
|
20/03/2024
|
sirnam
|
1705007059WL054229
|
sirnam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PICHHORE
|
MP-05-007-059-001/488
(TIGHARI)
|
1705007059NRG24200320241489736
|
20/03/2024
|
mukesh rajak
|
1705007059WL054229
|
mukesh rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PICHHORE
|
MP-05-007-059-001/488
(TIGHARI)
|
1705007059NRG24200320241489737
|
20/03/2024
|
usha rajak
|
1705007059WL054229
|
usha rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
usharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PICHHORE
|
MP-05-007-059-001/494
(TIGHARI)
|
1705007059NRG24200320241489739
|
20/03/2024
|
gyaso rajak
|
1705007059WL054229
|
gyaso rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
gyasorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PICHHORE
|
MP-05-007-059-001/494
(TIGHARI)
|
1705007059NRG24200320241489738
|
20/03/2024
|
prakash rajak
|
1705007059WL054229
|
prakash rajak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
prakashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PICHHORE
|
MP-05-007-059-001/536
(TIGHARI)
|
1705007059NRG24200320241489741
|
20/03/2024
|
Kailash
|
1705007059WL054229
|
Kailash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PICHHORE
|
MP-05-007-059-001/580
(TIGHARI)
|
1705007059NRG24200320241489746
|
20/03/2024
|
RAMRATAN PAL
|
1705007059WL054229
|
RAMRATAN PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631776
|
|
RAMRATANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PICHHORE
|
MP-05-007-059-001/592
(TIGHARI)
|
1705007059NRG24200320241489747
|
20/03/2024
|
govindas
|
1705007059WL054229
|
govindas
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
govindas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PICHHORE
|
MP-05-007-059-001/599
(TIGHARI)
|
1705007059NRG24200320241489748
|
20/03/2024
|
majboot
|
1705007059WL054229
|
majboot
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
majboot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PICHHORE
|
MP-05-007-059-001/91
(TIGHARI)
|
1705007059NRG24200320241489752
|
20/03/2024
|
AKLESH
|
1705007059WL054229
|
AKLESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
AKLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PICHHORE
|
MP-05-007-059-002/147
(TIGHARI)
|
1705007059NRG24200320241489759
|
20/03/2024
|
KAMLESH
|
1705007059WL054229
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473631776
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PICHHORE
|
MP-05-007-059-002/43-A
(TIGHARI)
|
1705007059NRG24200320241489763
|
20/03/2024
|
mangal singh
|
1705007059WL054229
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631776
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
253
|
PICHHORE
|
MP-05-007-043-001/501
(CHAUMUHA)
|
1705007043NRG24200320241488645
|
20/03/2024
|
Remeshvar Adiwasi
|
1705007043WL054185
|
Remeshvar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
RemeshvarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PICHHORE
|
MP-05-007-051-001/112-B
(UMRIKALA)
|
1705007051NRG24200320241490218
|
20/03/2024
|
Bharti
|
1705007051WL054246
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PICHHORE
|
MP-05-007-051-001/431-B
(UMRIKALA)
|
1705007051NRG24200320241490075
|
20/03/2024
|
Pavitra
|
1705007051WL054243
|
Pavitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PICHHORE
|
MP-05-007-051-001/46-A
(UMRIKALA)
|
1705007051NRG24200320241490220
|
20/03/2024
|
Sakhi lodhi
|
1705007051WL054247
|
Sakhi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631776
|
|
Sakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298350
|
298350
|
|
|
|
|
|
|
|