|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PICHHORE
|
MP-05-007-021-002/26-B
(MACHMOR)
|
1705007021NRG24191120231069846
|
19/11/2023
|
ASHOK KEWAT
|
1705007021WL036956
|
ASHOK KEWAT
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
ASHOKKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-026-001/263
(CHANDAVANI)
|
1705007026NRG24181120231065593
|
19/11/2023
|
LANSU
|
1705007026WL036874
|
LANSU
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
LANSU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PICHHORE
|
MP-05-007-026-001/544-A
(CHANDAVANI)
|
1705007026NRG24181120231065595
|
19/11/2023
|
Phosu
|
1705007026WL036875
|
Phosu
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Phosu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-026-001/553-A
(CHANDAVANI)
|
1705007026NRG24181120231065594
|
19/11/2023
|
Ramveer
|
1705007026WL036874
|
Ramveer
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-026-001/637-A
(CHANDAVANI)
|
1705007026NRG24181120231065596
|
19/11/2023
|
Kosilya Pal
|
1705007026WL036875
|
Kosilya Pal
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
KosilyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PICHHORE
|
MP-05-007-051-001/110-A
(UMRIKALA)
|
1705007051NRG24181120231066169
|
19/11/2023
|
Brajesh Lodhi
|
1705007051WL036889
|
Brajesh Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BrajeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-051-001/110-B
(UMRIKALA)
|
1705007051NRG24181120231066172
|
19/11/2023
|
Barsha Lodhi
|
1705007051WL036889
|
Barsha Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BarshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-051-001/110-C
(UMRIKALA)
|
1705007051NRG24181120231066173
|
19/11/2023
|
BHART LAL
|
1705007051WL036889
|
BHART LAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BHARTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-051-001/110-C
(UMRIKALA)
|
1705007051NRG24181120231066174
|
19/11/2023
|
Rajan Devi
|
1705007051WL036889
|
Rajan Devi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RajanDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PICHHORE
|
MP-05-007-051-001/114-B
(UMRIKALA)
|
1705007051NRG24181120231066180
|
19/11/2023
|
Rashmi
|
1705007051WL036889
|
Rashmi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-051-001/114-C
(UMRIKALA)
|
1705007051NRG24181120231066181
|
19/11/2023
|
Rup singh
|
1705007051WL036889
|
Rup singh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-051-001/116-A
(UMRIKALA)
|
1705007051NRG24181120231066183
|
19/11/2023
|
Radhakrishn lodhi
|
1705007051WL036889
|
Radhakrishn lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Radhakrishnlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PICHHORE
|
MP-05-007-051-001/116-A
(UMRIKALA)
|
1705007051NRG24181120231066184
|
19/11/2023
|
SAROJ
|
1705007051WL036889
|
SAROJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-051-001/337
(UMRIKALA)
|
1705007051NRG24181120231066185
|
19/11/2023
|
PRANSINGH
|
1705007051WL036889
|
PRANSINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-051-001/407
(UMRIKALA)
|
1705007051NRG24181120231066187
|
19/11/2023
|
Mithla
|
1705007051WL036889
|
Mithla
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PICHHORE
|
MP-05-007-051-001/431
(UMRIKALA)
|
1705007051NRG24181120231066189
|
19/11/2023
|
KIRAN
|
1705007051WL036889
|
KIRAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-051-001/431
(UMRIKALA)
|
1705007051NRG24181120231066188
|
19/11/2023
|
PARVAT
|
1705007051WL036889
|
PARVAT
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PARVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-051-001/468
(UMRIKALA)
|
1705007051NRG24181120231066190
|
19/11/2023
|
HEERALAL
|
1705007051WL036889
|
HEERALAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PICHHORE
|
MP-05-007-051-001/468
(UMRIKALA)
|
1705007051NRG24181120231066191
|
19/11/2023
|
PRABHUDAYAL
|
1705007051WL036889
|
PRABHUDAYAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-051-001/752
(UMRIKALA)
|
1705007051NRG24181120231066197
|
19/11/2023
|
akalvati
|
1705007051WL036889
|
akalvati
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
akalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-051-001/752
(UMRIKALA)
|
1705007051NRG24181120231066196
|
19/11/2023
|
rajesh
|
1705007051WL036889
|
rajesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PICHHORE
|
MP-05-007-051-001/790-B
(UMRIKALA)
|
1705007051NRG24181120231066200
|
19/11/2023
|
SURAJ
|
1705007051WL036889
|
SURAJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PICHHORE
|
MP-05-007-051-001/849
(UMRIKALA)
|
1705007051NRG24181120231066210
|
19/11/2023
|
ramandevi lodhi
|
1705007051WL036889
|
ramandevi lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
ramandevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PICHHORE
|
MP-05-007-059-001/383
(TIGHARI)
|
1705007059NRG24181120231064681
|
19/11/2023
|
prakash lodhi
|
1705007059WL036860
|
prakash lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
prakashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-019-002/377-A
(RUPEPUR)
|
1705007019NRG24151120231058063
|
19/11/2023
|
muniya
|
1705007019WL036718
|
muniya
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
muniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PICHHORE
|
MP-05-007-019-002/75
(RUPEPUR)
|
1705007019NRG24151120231058065
|
19/11/2023
|
Lajjo
|
1705007019WL036718
|
Lajjo
|
00089
|
CBIN0282774
|
221
|
221
|
Processed
|
01/01/2024
|
|
326744950
|
|
Lajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-021-002/155-D
(MACHMOR)
|
1705007021NRG24191120231069845
|
19/11/2023
|
PHULA JATAV
|
1705007021WL036956
|
PHULA JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PHULAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-021-002/70
(MACHMOR)
|
1705007021NRG24191120231069847
|
19/11/2023
|
GANGARAM JATAV
|
1705007021WL036956
|
GANGARAM JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
GANGARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-021-003/109
(MACHMOR)
|
1705007021NRG24191120231069773
|
19/11/2023
|
LOKPAL SINGH CHAUHAN
|
1705007021WL036955
|
LOKPAL SINGH CHAUHAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
LOKPALSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-021-003/110-B
(MACHMOR)
|
1705007021NRG24191120231069775
|
19/11/2023
|
BHAGVAN SINGH CHAUHAN
|
1705007021WL036955
|
BHAGVAN SINGH CHAUHAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BHAGVANSINGHCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PICHHORE
|
MP-05-007-021-003/113
(MACHMOR)
|
1705007021NRG24191120231069776
|
19/11/2023
|
RAYSINGH
|
1705007021WL036955
|
RAYSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-021-003/118
(MACHMOR)
|
1705007021NRG24191120231069778
|
19/11/2023
|
PISTA LODHI
|
1705007021WL036955
|
PISTA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PISTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PICHHORE
|
MP-05-007-021-003/12-A
(MACHMOR)
|
1705007021NRG24191120231069779
|
19/11/2023
|
JAGDEESH LODHI
|
1705007021WL036955
|
JAGDEESH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
JAGDEESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-021-003/121
(MACHMOR)
|
1705007021NRG24191120231069780
|
19/11/2023
|
AHILYA LODHI
|
1705007021WL036955
|
AHILYA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AHILYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-021-003/122
(MACHMOR)
|
1705007021NRG24191120231069781
|
19/11/2023
|
MAHARAJ SINGH YADAV
|
1705007021WL036955
|
MAHARAJ SINGH YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MAHARAJSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-021-003/125
(MACHMOR)
|
1705007021NRG24191120231069783
|
19/11/2023
|
SHIYARAM YADAV
|
1705007021WL036955
|
SHIYARAM YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHIYARAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PICHHORE
|
MP-05-007-021-003/126
(MACHMOR)
|
1705007021NRG24191120231069785
|
19/11/2023
|
KAILASH YADAV
|
1705007021WL036955
|
KAILASH YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KAILASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-021-003/126
(MACHMOR)
|
1705007021NRG24191120231069784
|
19/11/2023
|
MAAN SINGH YADAV
|
1705007021WL036955
|
MAAN SINGH YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MAANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PICHHORE
|
MP-05-007-021-003/129
(MACHMOR)
|
1705007021NRG24191120231069789
|
19/11/2023
|
AJAB SINGH LODHI
|
1705007021WL036955
|
AJAB SINGH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AJABSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-021-003/129
(MACHMOR)
|
1705007021NRG24191120231069790
|
19/11/2023
|
MALTI LODHI
|
1705007021WL036955
|
MALTI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MALTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PICHHORE
|
MP-05-007-021-003/131
(MACHMOR)
|
1705007021NRG24191120231069792
|
19/11/2023
|
BALKUAR YADAV
|
1705007021WL036955
|
BALKUAR YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BALKUARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PICHHORE
|
MP-05-007-021-003/14
(MACHMOR)
|
1705007021NRG24191120231069793
|
19/11/2023
|
KISHUNLAL
|
1705007021WL036955
|
KISHUNLAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KISHUNLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PICHHORE
|
MP-05-007-021-003/14-A
(MACHMOR)
|
1705007021NRG24191120231069794
|
19/11/2023
|
AKHE SINGH ADIWASI
|
1705007021WL036955
|
AKHE SINGH ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AKHESINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-021-003/19
(MACHMOR)
|
1705007021NRG24191120231069795
|
19/11/2023
|
KAMLO
|
1705007021WL036955
|
KAMLO
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KAMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-021-003/21
(MACHMOR)
|
1705007021NRG24191120231069797
|
19/11/2023
|
SHANKAR ADIWASI
|
1705007021WL036955
|
SHANKAR ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHANKARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PICHHORE
|
MP-05-007-021-003/22
(MACHMOR)
|
1705007021NRG24191120231069798
|
19/11/2023
|
JAGRAM
|
1705007021WL036955
|
JAGRAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-021-003/22-A
(MACHMOR)
|
1705007021NRG24191120231069799
|
19/11/2023
|
HALKI ADIWASI
|
1705007021WL036955
|
HALKI ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
HALKIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PICHHORE
|
MP-05-007-021-003/23
(MACHMOR)
|
1705007021NRG24191120231069800
|
19/11/2023
|
kuardae adiwasi
|
1705007021WL036955
|
kuardae adiwasi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
kuardaeadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-021-003/29
(MACHMOR)
|
1705007021NRG24191120231069801
|
19/11/2023
|
KARANJU
|
1705007021WL036955
|
KARANJU
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KARANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-021-003/32
(MACHMOR)
|
1705007021NRG24191120231069802
|
19/11/2023
|
RAMDEEN ADIWASI
|
1705007021WL036955
|
RAMDEEN ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAMDEENADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PICHHORE
|
MP-05-007-021-003/33
(MACHMOR)
|
1705007021NRG24191120231069805
|
19/11/2023
|
DHANKO
|
1705007021WL036955
|
DHANKO
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
DHANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PICHHORE
|
MP-05-007-021-003/34-A
(MACHMOR)
|
1705007021NRG24191120231069808
|
19/11/2023
|
PRAVATI AQDIWASI
|
1705007021WL036955
|
PRAVATI AQDIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PRAVATIAQDIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PICHHORE
|
MP-05-007-021-003/36
(MACHMOR)
|
1705007021NRG24191120231069809
|
19/11/2023
|
BATI AADIWASI
|
1705007021WL036955
|
BATI AADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BATIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PICHHORE
|
MP-05-007-021-003/39
(MACHMOR)
|
1705007021NRG24191120231069810
|
19/11/2023
|
SHYAMLAL AADIWASI
|
1705007021WL036955
|
SHYAMLAL AADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHYAMLALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-021-003/42
(MACHMOR)
|
1705007021NRG24191120231069815
|
19/11/2023
|
KHILAN
|
1705007021WL036955
|
KHILAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PICHHORE
|
MP-05-007-021-003/42
(MACHMOR)
|
1705007021NRG24191120231069814
|
19/11/2023
|
SONI
|
1705007021WL036955
|
SONI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PICHHORE
|
MP-05-007-021-003/43
(MACHMOR)
|
1705007021NRG24191120231069816
|
19/11/2023
|
SHEELA
|
1705007021WL036955
|
SHEELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PICHHORE
|
MP-05-007-021-003/47
(MACHMOR)
|
1705007021NRG24191120231069817
|
19/11/2023
|
LALTIYA ADIWASI
|
1705007021WL036955
|
LALTIYA ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
LALTIYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PICHHORE
|
MP-05-007-021-003/51
(MACHMOR)
|
1705007021NRG24191120231069819
|
19/11/2023
|
MAYA KEVAT
|
1705007021WL036955
|
MAYA KEVAT
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MAYAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PICHHORE
|
MP-05-007-021-003/55
(MACHMOR)
|
1705007021NRG24191120231069821
|
19/11/2023
|
RAMPYARI KEVAT
|
1705007021WL036955
|
RAMPYARI KEVAT
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAMPYARIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PICHHORE
|
MP-05-007-021-003/55
(MACHMOR)
|
1705007021NRG24191120231069820
|
19/11/2023
|
SITARAM
|
1705007021WL036955
|
SITARAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PICHHORE
|
MP-05-007-021-003/56-A
(MACHMOR)
|
1705007021NRG24191120231069822
|
19/11/2023
|
PREM SHRIPAT ADIWASI
|
1705007021WL036955
|
PREM SHRIPAT ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PREMSHRIPATADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PICHHORE
|
MP-05-007-021-003/57-A
(MACHMOR)
|
1705007021NRG24191120231069823
|
19/11/2023
|
RATI
|
1705007021WL036955
|
RATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PICHHORE
|
MP-05-007-021-003/58-A
(MACHMOR)
|
1705007021NRG24191120231069824
|
19/11/2023
|
MAHENDRA ADIWASI
|
1705007021WL036955
|
MAHENDRA ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MAHENDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PICHHORE
|
MP-05-007-021-003/7
(MACHMOR)
|
1705007021NRG24191120231069826
|
19/11/2023
|
ANGOORI
|
1705007021WL036955
|
ANGOORI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
ANGOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PICHHORE
|
MP-05-007-021-003/72-A
(MACHMOR)
|
1705007021NRG24191120231069828
|
19/11/2023
|
Arun Lodhi
|
1705007021WL036955
|
Arun Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
ArunLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PICHHORE
|
MP-05-007-021-003/72-A
(MACHMOR)
|
1705007021NRG24191120231069827
|
19/11/2023
|
RAMRATAN
|
1705007021WL036955
|
RAMRATAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PICHHORE
|
MP-05-007-021-003/74
(MACHMOR)
|
1705007021NRG24191120231069830
|
19/11/2023
|
DAYARAM
|
1705007021WL036955
|
DAYARAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PICHHORE
|
MP-05-007-021-003/74
(MACHMOR)
|
1705007021NRG24191120231069831
|
19/11/2023
|
SIYA JATAV
|
1705007021WL036955
|
SIYA JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SIYAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PICHHORE
|
MP-05-007-021-003/78
(MACHMOR)
|
1705007021NRG24191120231069832
|
19/11/2023
|
Mahesh Kumar Lodhi
|
1705007021WL036955
|
Mahesh Kumar Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MaheshKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PICHHORE
|
MP-05-007-021-003/79-A
(MACHMOR)
|
1705007021NRG24191120231069835
|
19/11/2023
|
vinod lodhi
|
1705007021WL036955
|
vinod lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
vinodlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PICHHORE
|
MP-05-007-021-003/82
(MACHMOR)
|
1705007021NRG24191120231069836
|
19/11/2023
|
KHALAK SINGH LODHI
|
1705007021WL036955
|
KHALAK SINGH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KHALAKSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PICHHORE
|
MP-05-007-021-003/82
(MACHMOR)
|
1705007021NRG24191120231069837
|
19/11/2023
|
SARSWATI LODHI
|
1705007021WL036955
|
SARSWATI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SARSWATILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PICHHORE
|
MP-05-007-021-003/9
(MACHMOR)
|
1705007021NRG24191120231069838
|
19/11/2023
|
SRAVAN ADIVASI
|
1705007021WL036955
|
SRAVAN ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SRAVANADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-021-003/99
(MACHMOR)
|
1705007021NRG24191120231069840
|
19/11/2023
|
BHOORI JATAV
|
1705007021WL036955
|
BHOORI JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BHOORIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PICHHORE
|
MP-05-007-021-003/99
(MACHMOR)
|
1705007021NRG24191120231069839
|
19/11/2023
|
SITARAM JATAV
|
1705007021WL036955
|
SITARAM JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SITARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PICHHORE
|
MP-05-007-051-001/112-A
(UMRIKALA)
|
1705007051NRG24181120231066176
|
19/11/2023
|
MEENA
|
1705007051WL036889
|
MEENA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PICHHORE
|
MP-05-007-051-001/112-A
(UMRIKALA)
|
1705007051NRG24181120231066175
|
19/11/2023
|
VIKRAM LODHI
|
1705007051WL036889
|
VIKRAM LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
VIKRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PICHHORE
|
MP-05-007-051-001/790-B
(UMRIKALA)
|
1705007051NRG24181120231066199
|
19/11/2023
|
Surendra KUMAR
|
1705007051WL036889
|
Surendra KUMAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SurendraKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PICHHORE
|
MP-05-007-051-001/858
(UMRIKALA)
|
1705007051NRG24181120231066212
|
19/11/2023
|
GAJRAJ SINGH PARIHAR
|
1705007051WL036889
|
GAJRAJ SINGH PARIHAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
GAJRAJSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PICHHORE
|
MP-05-007-051-001/879
(UMRIKALA)
|
1705007051NRG24181120231066213
|
19/11/2023
|
aneeta
|
1705007051WL036889
|
aneeta
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PICHHORE
|
MP-05-007-059-001/382
(TIGHARI)
|
1705007059NRG24181120231064679
|
19/11/2023
|
Bare Lal
|
1705007059WL036860
|
Bare Lal
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
BareLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PICHHORE
|
MP-05-007-059-001/382
(TIGHARI)
|
1705007059NRG24181120231064680
|
19/11/2023
|
Ladkuar
|
1705007059WL036860
|
Ladkuar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
Ladkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PICHHORE
|
MP-05-007-059-001/451-A
(TIGHARI)
|
1705007059NRG24181120231064683
|
19/11/2023
|
RAJKUMARI LODHI
|
1705007059WL036860
|
RAJKUMARI LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-059-001/451-B
(TIGHARI)
|
1705007059NRG24181120231064685
|
19/11/2023
|
REETA LODHI
|
1705007059WL036860
|
REETA LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
REETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PICHHORE
|
MP-05-007-059-001/571
(TIGHARI)
|
1705007059NRG24181120231064686
|
19/11/2023
|
santosh
|
1705007059WL036860
|
santosh
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PICHHORE
|
MP-05-007-059-001/586
(TIGHARI)
|
1705007059NRG24181120231064687
|
19/11/2023
|
IMRAT
|
1705007059WL036860
|
IMRAT
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PICHHORE
|
MP-05-007-059-002/218
(TIGHARI)
|
1705007059NRG24181120231064693
|
19/11/2023
|
lilawati lodhi
|
1705007059WL036860
|
lilawati lodhi
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
lilawatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PICHHORE
|
MP-05-007-059-002/220
(TIGHARI)
|
1705007059NRG24181120231064695
|
19/11/2023
|
RAMDEVI
|
1705007059WL036860
|
RAMDEVI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PICHHORE
|
MP-05-007-059-002/32
(TIGHARI)
|
1705007059NRG24181120231064697
|
19/11/2023
|
rajkumari sen
|
1705007059WL036860
|
rajkumari sen
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
rajkumarisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
91
|
PICHHORE
|
MP-05-007-016-001/313
(TIJARPUR)
|
1705007016NRG24191120231070489
|
19/11/2023
|
Chotu Chidar
|
1705007016WL036977
|
Chotu Chidar
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
ChotuChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
PICHHORE
|
MP-05-007-051-001/112-D
(UMRIKALA)
|
1705007051NRG24181120231066179
|
19/11/2023
|
MANMOHAN
|
1705007051WL036889
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
PICHHORE
|
MP-05-007-044-002/230
(JARAI)
|
1705007044NRG24191120231070521
|
19/11/2023
|
amol adiwasi
|
1705007044WL036979
|
amol adiwasi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
amoladiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-044-002/471
(JARAI)
|
1705007044NRG24191120231070526
|
19/11/2023
|
bhagirat
|
1705007044WL036979
|
bhagirat
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
PICHHORE
|
MP-05-007-021-002/100-B
(MACHMOR)
|
1705007021NRG24191120231069841
|
19/11/2023
|
RADHELAL
|
1705007021WL036956
|
RADHELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RADHELAL
|
AXIS BANK(607153)
|
|
96
|
PICHHORE
|
MP-05-007-021-002/148
(MACHMOR)
|
1705007021NRG24191120231069843
|
19/11/2023
|
TULSIRAM GURJAR
|
1705007021WL036956
|
TULSIRAM GURJAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
TULSIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-021-002/155-D
(MACHMOR)
|
1705007021NRG24191120231069844
|
19/11/2023
|
PATIRAM JATAV
|
1705007021WL036956
|
PATIRAM JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-021-003/115-A
(MACHMOR)
|
1705007021NRG24191120231069777
|
19/11/2023
|
Pinku Lodhi
|
1705007021WL036955
|
Pinku Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PinkuLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PICHHORE
|
MP-05-007-021-003/123
(MACHMOR)
|
1705007021NRG24191120231069782
|
19/11/2023
|
PURSHOTAAM PUROHIT
|
1705007021WL036955
|
PURSHOTAAM PUROHIT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PURSHOTAAMPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-021-003/21
(MACHMOR)
|
1705007021NRG24191120231069796
|
19/11/2023
|
RUKMA
|
1705007021WL036955
|
RUKMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PICHHORE
|
MP-05-007-021-003/33-A
(MACHMOR)
|
1705007021NRG24191120231069806
|
19/11/2023
|
GUTTI ADIWASI
|
1705007021WL036955
|
GUTTI ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
GUTTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-021-003/39
(MACHMOR)
|
1705007021NRG24191120231069811
|
19/11/2023
|
BHURI AADIWAS
|
1705007021WL036955
|
BHURI AADIWAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BHURIAADIWAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-021-003/39-A
(MACHMOR)
|
1705007021NRG24191120231069812
|
19/11/2023
|
PAHALVAN SINGH AQDIWASI
|
1705007021WL036955
|
PAHALVAN SINGH AQDIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PAHALVANSINGHAQDIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-021-003/39-A
(MACHMOR)
|
1705007021NRG24191120231069813
|
19/11/2023
|
SANGEETA ADIWASI
|
1705007021WL036955
|
SANGEETA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SANGEETAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PICHHORE
|
MP-05-007-021-003/78
(MACHMOR)
|
1705007021NRG24191120231069833
|
19/11/2023
|
AWASHTHA LODHI
|
1705007021WL036955
|
AWASHTHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AWASHTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-021-003/79-A
(MACHMOR)
|
1705007021NRG24191120231069834
|
19/11/2023
|
Sheela lodhi
|
1705007021WL036955
|
Sheela lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Sheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-044-002/156-B
(JARAI)
|
1705007044NRG24191120231070517
|
19/11/2023
|
Ramlal rajak
|
1705007044WL036979
|
Ramlal rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Ramlalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PICHHORE
|
MP-05-007-044-002/177-A
(JARAI)
|
1705007044NRG24191120231070518
|
19/11/2023
|
Dasho adiwasi
|
1705007044WL036979
|
Dasho adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Dashoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-044-002/185-A
(JARAI)
|
1705007044NRG24191120231070519
|
19/11/2023
|
Vijayaram pal
|
1705007044WL036979
|
Vijayaram pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Vijayarampal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-044-002/46-A
(JARAI)
|
1705007044NRG24191120231070524
|
19/11/2023
|
Bhagvati adiwasi
|
1705007044WL036979
|
Bhagvati adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Bhagvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-044-002/46-A
(JARAI)
|
1705007044NRG24191120231070523
|
19/11/2023
|
Rajaram adiwasi
|
1705007044WL036979
|
Rajaram adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Rajaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-044-002/514-A
(JARAI)
|
1705007044NRG24191120231070528
|
19/11/2023
|
Anand kevat
|
1705007044WL036979
|
Anand kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Anandkevat
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-044-002/531
(JARAI)
|
1705007044NRG24191120231070529
|
19/11/2023
|
AMIT
|
1705007044WL036979
|
AMIT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-044-002/62-B
(JARAI)
|
1705007044NRG24191120231070530
|
19/11/2023
|
Ray Singh YadV
|
1705007044WL036979
|
Ray Singh YadV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RaySinghYadV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PICHHORE
|
MP-05-007-044-002/76
(JARAI)
|
1705007044NRG24191120231070531
|
19/11/2023
|
BADRI PRASHAD
|
1705007044WL036979
|
BADRI PRASHAD
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BADRIPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-051-001/828
(UMRIKALA)
|
1705007051NRG24181120231066206
|
19/11/2023
|
PHUL SINGH
|
1705007051WL036889
|
PHUL SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-059-001/331-A
(TIGHARI)
|
1705007059NRG24181120231064678
|
19/11/2023
|
SEEMA RAJAK
|
1705007059WL036860
|
SEEMA RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
SEEMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-059-002/218
(TIGHARI)
|
1705007059NRG24181120231064692
|
19/11/2023
|
Maharaj
|
1705007059WL036860
|
Maharaj
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-059-002/32
(TIGHARI)
|
1705007059NRG24181120231064696
|
19/11/2023
|
BANMALI
|
1705007059WL036860
|
BANMALI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
BANMALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-059-002/516
(TIGHARI)
|
1705007059NRG24181120231064698
|
19/11/2023
|
naresh prajapati
|
1705007059WL036860
|
naresh prajapati
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-065-001/464
(BIROLI)
|
1705007065NRG24181120231066215
|
19/11/2023
|
sangeeta
|
1705007065WL036890
|
sangeeta
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
122
|
PICHHORE
|
MP-05-007-016-003/146
(TIJARPUR)
|
1705007016NRG24191120231070473
|
19/11/2023
|
Muniram Yadav
|
1705007016WL036975
|
Muniram Yadav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
MuniramYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
PICHHORE
|
MP-05-007-015-001/22-B
(GURKUDVAYA)
|
1705007015NRG24181120231067403
|
19/11/2023
|
Sultan adiwasi
|
1705007015WL036917
|
Sultan adiwasi
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Sultanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-015-001/269
(GURKUDVAYA)
|
1705007015NRG24181120231067404
|
19/11/2023
|
ramkrishna
|
1705007015WL036917
|
ramkrishna
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-016-001/241
(TIJARPUR)
|
1705007016NRG24191120231070481
|
19/11/2023
|
Vedprakash sharma
|
1705007016WL036977
|
Vedprakash sharma
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Vedprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-016-001/246
(TIJARPUR)
|
1705007016NRG24191120231070482
|
19/11/2023
|
Gomati jatav
|
1705007016WL036977
|
Gomati jatav
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Gomatijatav
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-016-001/252
(TIJARPUR)
|
1705007016NRG24191120231070483
|
19/11/2023
|
PARVATSINGH JATAV
|
1705007016WL036977
|
PARVATSINGH JATAV
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
PARVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-016-001/298
(TIJARPUR)
|
1705007016NRG24191120231070476
|
19/11/2023
|
VATI KEVAT
|
1705007016WL036976
|
VATI KEVAT
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
VATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-016-001/300
(TIJARPUR)
|
1705007016NRG24191120231070485
|
19/11/2023
|
Kailash sen
|
1705007016WL036977
|
Kailash sen
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-016-001/313
(TIJARPUR)
|
1705007016NRG24191120231070488
|
19/11/2023
|
Ramrati Chidar
|
1705007016WL036977
|
Ramrati Chidar
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
RamratiChidar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-016-001/386
(TIJARPUR)
|
1705007016NRG24191120231070477
|
19/11/2023
|
Nandlal
|
1705007016WL036976
|
Nandlal
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-016-001/70-A
(TIJARPUR)
|
1705007016NRG24191120231070490
|
19/11/2023
|
Vijaysingh chidar
|
1705007016WL036977
|
Vijaysingh chidar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Vijaysinghchidar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-016-001/75-A
(TIJARPUR)
|
1705007016NRG24191120231070478
|
19/11/2023
|
SHILA
|
1705007016WL036976
|
SHILA
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-016-001/76-B
(TIJARPUR)
|
1705007016NRG24191120231070492
|
19/11/2023
|
DHARMENDRA
|
1705007016WL036977
|
DHARMENDRA
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PICHHORE
|
MP-05-007-016-002/313
(TIJARPUR)
|
1705007016NRG24191120231070469
|
19/11/2023
|
PAPPU
|
1705007016WL036975
|
PAPPU
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-016-002/333
(TIJARPUR)
|
1705007016NRG24191120231070470
|
19/11/2023
|
KARIYA
|
1705007016WL036975
|
KARIYA
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-016-002/345
(TIJARPUR)
|
1705007016NRG24191120231070479
|
19/11/2023
|
UMKAR
|
1705007016WL036976
|
UMKAR
|
00415
|
SBIN0030333
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326744950
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-016-002/555
(TIJARPUR)
|
1705007016NRG24191120231070471
|
19/11/2023
|
Panabai adiwasi
|
1705007016WL036975
|
Panabai adiwasi
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
Panabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-016-002/71
(TIJARPUR)
|
1705007016NRG24191120231070472
|
19/11/2023
|
HARI
|
1705007016WL036975
|
HARI
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-019-002/69
(RUPEPUR)
|
1705007019NRG24151120231058064
|
19/11/2023
|
DAYARAM
|
1705007019WL036718
|
DAYARAM
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
01/01/2024
|
|
326744950
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PICHHORE
|
MP-05-007-030-002/102-A
(MALAVANI)
|
1705007073NRG24191120231070593
|
19/11/2023
|
Dina jatav
|
1705007073WL036983
|
Dina jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Dinajatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-030-002/196
(MALAVANI)
|
1705007073NRG24191120231070594
|
19/11/2023
|
GIRAN
|
1705007073WL036983
|
GIRAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-030-002/798
(MALAVANI)
|
1705007073NRG24191120231070595
|
19/11/2023
|
BHUPENDRA LODHI
|
1705007073WL036983
|
BHUPENDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BHUPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-041-001/154
(BHAGWAN)
|
1705007073NRG24191120231070596
|
19/11/2023
|
meera
|
1705007073WL036983
|
meera
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
145
|
PICHHORE
|
MP-05-007-016-002/403
(TIJARPUR)
|
1705007016NRG24191120231070480
|
19/11/2023
|
HARISHANKAR ADIWASI
|
1705007016WL036976
|
HARISHANKAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326744950
|
|
HARISHANKARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PICHHORE
|
MP-05-007-034-001/48
(LABHEDA)
|
1705007034NRG24191120231070590
|
19/11/2023
|
RAKESH
|
1705007034WL036982
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PICHHORE
|
MP-05-007-034-001/8-C
(LABHEDA)
|
1705007034NRG24191120231070591
|
19/11/2023
|
manfool
|
1705007034WL036982
|
manfool
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744950
|
|
manfool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PICHHORE
|
MP-05-007-044-002/224-C
(JARAI)
|
1705007044NRG24191120231070520
|
19/11/2023
|
Ramdayal rajak
|
1705007044WL036979
|
Ramdayal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Ramdayalrajak
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-051-001/110-A
(UMRIKALA)
|
1705007051NRG24181120231066170
|
19/11/2023
|
Mankunvar
|
1705007051WL036889
|
Mankunvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Mankunvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PICHHORE
|
MP-05-007-051-001/110-B
(UMRIKALA)
|
1705007051NRG24181120231066171
|
19/11/2023
|
Avdhesh Kumar
|
1705007051WL036889
|
Avdhesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AvdheshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PICHHORE
|
MP-05-007-051-001/112-C
(UMRIKALA)
|
1705007051NRG24181120231066178
|
19/11/2023
|
Vikaram
|
1705007051WL036889
|
Vikaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Vikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PICHHORE
|
MP-05-007-051-001/407
(UMRIKALA)
|
1705007051NRG24181120231066186
|
19/11/2023
|
SHRIPAT
|
1705007051WL036889
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SHRIPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PICHHORE
|
MP-05-007-051-001/739
(UMRIKALA)
|
1705007051NRG24181120231066192
|
19/11/2023
|
MANOJ SHIVHARE
|
1705007051WL036889
|
MANOJ SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MANOJSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PICHHORE
|
MP-05-007-051-001/740
(UMRIKALA)
|
1705007051NRG24181120231066194
|
19/11/2023
|
krishna parihar
|
1705007051WL036889
|
krishna parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
krishnaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PICHHORE
|
MP-05-007-051-001/740
(UMRIKALA)
|
1705007051NRG24181120231066193
|
19/11/2023
|
MADHO PARIHAR
|
1705007051WL036889
|
MADHO PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
MADHOPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PICHHORE
|
MP-05-007-051-001/751
(UMRIKALA)
|
1705007051NRG24181120231066195
|
19/11/2023
|
AMARSINGH
|
1705007051WL036889
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PICHHORE
|
MP-05-007-051-001/783
(UMRIKALA)
|
1705007051NRG24181120231066198
|
19/11/2023
|
HARKU
|
1705007051WL036889
|
HARKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
HARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PICHHORE
|
MP-05-007-051-001/813
(UMRIKALA)
|
1705007051NRG24181120231066202
|
19/11/2023
|
ramgopal
|
1705007051WL036889
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PICHHORE
|
MP-05-007-051-001/813
(UMRIKALA)
|
1705007051NRG24181120231066203
|
19/11/2023
|
sobati
|
1705007051WL036889
|
sobati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
sobati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PICHHORE
|
MP-05-007-051-001/814
(UMRIKALA)
|
1705007051NRG24181120231066204
|
19/11/2023
|
vijayram
|
1705007051WL036889
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PICHHORE
|
MP-05-007-051-001/815
(UMRIKALA)
|
1705007051NRG24181120231066205
|
19/11/2023
|
dhaniram
|
1705007051WL036889
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PICHHORE
|
MP-05-007-051-001/847
(UMRIKALA)
|
1705007051NRG24181120231066208
|
19/11/2023
|
kailash
|
1705007051WL036889
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-051-001/849
(UMRIKALA)
|
1705007051NRG24181120231066209
|
19/11/2023
|
RAMPRAKASH LODHI
|
1705007051WL036889
|
RAMPRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAMPRAKASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-059-001/168-A
(TIGHARI)
|
1705007059NRG24181120231064673
|
19/11/2023
|
ARJUN SINGH RAJAK
|
1705007059WL036860
|
ARJUN SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
ARJUNSINGHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PICHHORE
|
MP-05-007-059-001/168-B
(TIGHARI)
|
1705007059NRG24181120231064674
|
19/11/2023
|
KARAN SINGH RAJAK
|
1705007059WL036860
|
KARAN SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
KARANSINGHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PICHHORE
|
MP-05-007-059-001/168-B
(TIGHARI)
|
1705007059NRG24181120231064675
|
19/11/2023
|
RAJKUMARI RAJAK
|
1705007059WL036860
|
RAJKUMARI RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAJKUMARIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PICHHORE
|
MP-05-007-059-001/331
(TIGHARI)
|
1705007059NRG24181120231064676
|
19/11/2023
|
MANSINGH
|
1705007059WL036860
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PICHHORE
|
MP-05-007-059-001/331
(TIGHARI)
|
1705007059NRG24181120231064677
|
19/11/2023
|
seeta rajak
|
1705007059WL036860
|
seeta rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
seetarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PICHHORE
|
MP-05-007-059-001/383
(TIGHARI)
|
1705007059NRG24181120231064682
|
19/11/2023
|
akalwati lodhi
|
1705007059WL036860
|
akalwati lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326744950
|
|
akalwatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PICHHORE
|
MP-05-007-059-001/645
(TIGHARI)
|
1705007059NRG24181120231064689
|
19/11/2023
|
pramod kumar lodhi
|
1705007059WL036860
|
pramod kumar lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
pramodkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PICHHORE
|
MP-05-007-059-001/93
(TIGHARI)
|
1705007059NRG24181120231064690
|
19/11/2023
|
Surendra kumar
|
1705007059WL036860
|
Surendra kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326744950
|
|
Surendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PICHHORE
|
MP-05-007-065-001/464
(BIROLI)
|
1705007065NRG24181120231066214
|
19/11/2023
|
kamlesh pal
|
1705007065WL036890
|
kamlesh pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PICHHORE
|
MP-05-007-065-001/535
(BIROLI)
|
1705007065NRG24181120231068613
|
19/11/2023
|
KESHAV SINGH CHAUHAN
|
1705007065WL036933
|
KESHAV SINGH CHAUHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326744950
|
|
KESHAVSINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
174
|
PICHHORE
|
MP-05-007-021-002/100-B
(MACHMOR)
|
1705007021NRG24191120231069842
|
19/11/2023
|
PREETI JATAV
|
1705007021WL036956
|
PREETI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
PREETIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PICHHORE
|
MP-05-007-021-003/109
(MACHMOR)
|
1705007021NRG24191120231069774
|
19/11/2023
|
Neeti Raja Chouhan
|
1705007021WL036955
|
Neeti Raja Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
NeetiRajaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PICHHORE
|
MP-05-007-021-003/128-A
(MACHMOR)
|
1705007021NRG24191120231069787
|
19/11/2023
|
Kheru Lodhi
|
1705007021WL036955
|
Kheru Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
KheruLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-021-003/32-A
(MACHMOR)
|
1705007021NRG24191120231069803
|
19/11/2023
|
Bablu Adiwasi
|
1705007021WL036955
|
Bablu Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
BabluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PICHHORE
|
MP-05-007-021-003/32-A
(MACHMOR)
|
1705007021NRG24191120231069804
|
19/11/2023
|
RAJU ADIWASI
|
1705007021WL036955
|
RAJU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
RAJUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PICHHORE
|
MP-05-007-034-001/9-A
(LABHEDA)
|
1705007034NRG24191120231070592
|
19/11/2023
|
DIPAK ADIWASI
|
1705007034WL036982
|
DIPAK ADIWASI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326744950
|
|
DIPAKADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PICHHORE
|
MP-05-007-051-001/112-B
(UMRIKALA)
|
1705007051NRG24181120231066177
|
19/11/2023
|
Bharti
|
1705007051WL036889
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PICHHORE
|
MP-05-007-051-001/114-C
(UMRIKALA)
|
1705007051NRG24181120231066182
|
19/11/2023
|
Suraj Bai
|
1705007051WL036889
|
Suraj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326744950
|
|
SurajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259233
|
259233
|
|
|
|
|
|
|
|