|
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-05-007-008-002/143
(VIJAYPUR)
|
1705007008NRG24070120241240489
|
07/01/2024
|
shukhandan
|
1705007008WL042356
|
shukhandan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
shukhandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PICHHORE
|
MP-05-007-008-002/152
(VIJAYPUR)
|
1705007008NRG24070120241240491
|
07/01/2024
|
rambati
|
1705007008WL042356
|
rambati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-008-002/152
(VIJAYPUR)
|
1705007008NRG24070120241240490
|
07/01/2024
|
SANTOSH
|
1705007008WL042356
|
SANTOSH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PICHHORE
|
MP-05-007-008-002/154
(VIJAYPUR)
|
1705007008NRG24070120241240492
|
07/01/2024
|
gorelal lodhi
|
1705007008WL042356
|
gorelal lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
gorelallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-008-002/181
(VIJAYPUR)
|
1705007008NRG24070120241240496
|
07/01/2024
|
LALARAM
|
1705007008WL042356
|
LALARAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-008-002/181
(VIJAYPUR)
|
1705007008NRG24070120241240497
|
07/01/2024
|
SHISHUPAL
|
1705007008WL042356
|
SHISHUPAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PICHHORE
|
MP-05-007-008-002/188
(VIJAYPUR)
|
1705007008NRG24070120241240498
|
07/01/2024
|
RAMSINGH
|
1705007008WL042356
|
RAMSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-008-002/195
(VIJAYPUR)
|
1705007008NRG24070120241240499
|
07/01/2024
|
RAMDAYAL
|
1705007008WL042356
|
RAMDAYAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-008-002/196-A
(VIJAYPUR)
|
1705007008NRG24070120241240500
|
07/01/2024
|
RUKMANI LODHI
|
1705007008WL042356
|
RUKMANI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RUKMANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-008-002/205-B
(VIJAYPUR)
|
1705007008NRG24070120241240501
|
07/01/2024
|
CHHAYA LODHI
|
1705007008WL042356
|
CHHAYA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
CHHAYALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-008-002/210
(VIJAYPUR)
|
1705007008NRG24070120241240504
|
07/01/2024
|
KALYAN
|
1705007008WL042356
|
KALYAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-008-002/221
(VIJAYPUR)
|
1705007008NRG24070120241240505
|
07/01/2024
|
KASHIRAM
|
1705007008WL042356
|
KASHIRAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PICHHORE
|
MP-05-007-008-002/226
(VIJAYPUR)
|
1705007008NRG24070120241240506
|
07/01/2024
|
RAMESWAR
|
1705007008WL042356
|
RAMESWAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PICHHORE
|
MP-05-007-008-002/226
(VIJAYPUR)
|
1705007008NRG24070120241240507
|
07/01/2024
|
SHUSHEELA
|
1705007008WL042356
|
SHUSHEELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-008-002/230
(VIJAYPUR)
|
1705007008NRG24070120241240508
|
07/01/2024
|
IMRAT
|
1705007008WL042356
|
IMRAT
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PICHHORE
|
MP-05-007-008-002/248
(VIJAYPUR)
|
1705007008NRG24070120241240509
|
07/01/2024
|
PREETAM
|
1705007008WL042356
|
PREETAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PICHHORE
|
MP-05-007-008-002/249
(VIJAYPUR)
|
1705007008NRG24070120241240510
|
07/01/2024
|
SONSINGH
|
1705007008WL042356
|
SONSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-008-002/428-A
(VIJAYPUR)
|
1705007008NRG24070120241240511
|
07/01/2024
|
ATAR SINGH
|
1705007008WL042356
|
ATAR SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-008-002/428-A
(VIJAYPUR)
|
1705007008NRG24070120241240512
|
07/01/2024
|
bhagvati
|
1705007008WL042356
|
bhagvati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-008-002/48
(VIJAYPUR)
|
1705007008NRG24070120241240513
|
07/01/2024
|
kailash
|
1705007008WL042356
|
kailash
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-008-002/7
(VIJAYPUR)
|
1705007008NRG24070120241240517
|
07/01/2024
|
KEDAR BANSKAR
|
1705007008WL042356
|
KEDAR BANSKAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KEDARBANSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-010-001/352
(BUDHAUNKARERA)
|
1705007010NRG24060120241238586
|
07/01/2024
|
DHEERAJ SINGH LODHI
|
1705007010WL042270
|
DHEERAJ SINGH LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
DHEERAJSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-010-001/377
(BUDHAUNKARERA)
|
1705007010NRG24060120241238588
|
07/01/2024
|
RAVI LODHI
|
1705007010WL042270
|
RAVI LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PICHHORE
|
MP-05-007-010-001/387
(BUDHAUNKARERA)
|
1705007010NRG24060120241238589
|
07/01/2024
|
MOHAN PRAJAPATI
|
1705007010WL042270
|
MOHAN PRAJAPATI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
MOHANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-010-001/387
(BUDHAUNKARERA)
|
1705007010NRG24060120241238590
|
07/01/2024
|
SAVITA PRAJAPATI
|
1705007010WL042270
|
SAVITA PRAJAPATI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
SAVITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PICHHORE
|
MP-05-007-010-001/406
(BUDHAUNKARERA)
|
1705007010NRG24060120241238591
|
07/01/2024
|
NARESH LODHI
|
1705007010WL042270
|
NARESH LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
NARESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-010-001/408
(BUDHAUNKARERA)
|
1705007010NRG24060120241238593
|
07/01/2024
|
ANAND
|
1705007010WL042270
|
ANAND
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PICHHORE
|
MP-05-007-010-002/322
(BUDHAUNKARERA)
|
1705007010NRG24060120241238596
|
07/01/2024
|
Puspa Bai Lodhi
|
1705007010WL042270
|
Puspa Bai Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PuspaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PICHHORE
|
MP-05-007-010-002/325
(BUDHAUNKARERA)
|
1705007010NRG24060120241238599
|
07/01/2024
|
BHARTI LODHI
|
1705007010WL042270
|
BHARTI LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
BHARTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-010-002/327
(BUDHAUNKARERA)
|
1705007010NRG24060120241238600
|
07/01/2024
|
SEETARAM
|
1705007010WL042270
|
SEETARAM
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PICHHORE
|
MP-05-007-010-002/328
(BUDHAUNKARERA)
|
1705007010NRG24060120241238601
|
07/01/2024
|
BALVEER LODHI
|
1705007010WL042270
|
BALVEER LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
BALVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PICHHORE
|
MP-05-007-010-002/330
(BUDHAUNKARERA)
|
1705007010NRG24060120241238602
|
07/01/2024
|
HANUMANT SINGH LODHI
|
1705007010WL042270
|
HANUMANT SINGH LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
HANUMANTSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PICHHORE
|
MP-05-007-010-002/333
(BUDHAUNKARERA)
|
1705007010NRG24060120241238606
|
07/01/2024
|
PURAN LODHI
|
1705007010WL042270
|
PURAN LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PURANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PICHHORE
|
MP-05-007-010-002/343
(BUDHAUNKARERA)
|
1705007010NRG24060120241238607
|
07/01/2024
|
SIYARAM LODHI
|
1705007010WL042270
|
SIYARAM LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
SIYARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-010-002/347
(BUDHAUNKARERA)
|
1705007010NRG24060120241238610
|
07/01/2024
|
RAMGOPAL LODHI
|
1705007010WL042270
|
RAMGOPAL LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMGOPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PICHHORE
|
MP-05-007-018-001/146-A
(PADORA)
|
1705007000NRG24070120241240376
|
07/01/2024
|
Jahar Singh Lodhi
|
1705007WL042353
|
Jahar Singh Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
JaharSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-018-001/15-A
(PADORA)
|
1705007000NRG24070120241240377
|
07/01/2024
|
Nabal Singh Chidar
|
1705007WL042353
|
Nabal Singh Chidar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
NabalSinghChidar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-018-001/156-A
(PADORA)
|
1705007000NRG24070120241240378
|
07/01/2024
|
Nabal Kishor Lodhi
|
1705007WL042353
|
Nabal Kishor Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
NabalKishorLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PICHHORE
|
MP-05-007-018-001/53-A
(PADORA)
|
1705007000NRG24070120241240380
|
07/01/2024
|
pooran
|
1705007WL042353
|
pooran
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PICHHORE
|
MP-05-007-018-001/535-A
(PADORA)
|
1705007018NRG24060120241239495
|
07/01/2024
|
sukhbati
|
1705007018WL042322
|
sukhbati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-018-001/54-B
(PADORA)
|
1705007000NRG24070120241240381
|
07/01/2024
|
Rekha Lodhi
|
1705007WL042353
|
Rekha Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
RekhaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PICHHORE
|
MP-05-007-018-001/54-C
(PADORA)
|
1705007000NRG24070120241240382
|
07/01/2024
|
Krishnpal
|
1705007WL042353
|
Krishnpal
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
13/03/2024
|
|
686185181
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-018-001/58
(PADORA)
|
1705007000NRG24070120241240384
|
07/01/2024
|
MUNNI LAL SAIN
|
1705007WL042353
|
MUNNI LAL SAIN
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
MUNNILALSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PICHHORE
|
MP-05-007-018-001/69-B
(PADORA)
|
1705007000NRG24070120241240386
|
07/01/2024
|
Khalaksingh
|
1705007WL042353
|
Khalaksingh
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
Khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-018-001/882
(PADORA)
|
1705007018NRG24060120241239620
|
07/01/2024
|
Babulal Banskar
|
1705007018WL042329
|
Babulal Banskar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BabulalBanskar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-018-001/95-A
(PADORA)
|
1705007000NRG24070120241240388
|
07/01/2024
|
Shivkumar lodhi
|
1705007WL042353
|
Shivkumar lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
Shivkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PICHHORE
|
MP-05-007-018-001/96-A
(PADORA)
|
1705007000NRG24070120241240390
|
07/01/2024
|
Lali
|
1705007WL042353
|
Lali
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PICHHORE
|
MP-05-007-054-001/113
(BHAVARHAR)
|
1705007000NRG24070120241240568
|
07/01/2024
|
PRAKASH
|
1705007WL042358
|
PRAKASH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-054-001/137
(BHAVARHAR)
|
1705007000NRG24070120241240570
|
07/01/2024
|
KAILASH
|
1705007WL042358
|
KAILASH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-054-001/137-A
(BHAVARHAR)
|
1705007000NRG24070120241240571
|
07/01/2024
|
SANDHYA
|
1705007WL042358
|
SANDHYA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PICHHORE
|
MP-05-007-054-001/163
(BHAVARHAR)
|
1705007000NRG24070120241240575
|
07/01/2024
|
RAM KRISHNA
|
1705007WL042358
|
RAM KRISHNA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PICHHORE
|
MP-05-007-054-001/174
(BHAVARHAR)
|
1705007000NRG24070120241240576
|
07/01/2024
|
BHAMAR SINGH
|
1705007WL042358
|
BHAMAR SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-054-001/193-A
(BHAVARHAR)
|
1705007000NRG24070120241240580
|
07/01/2024
|
RAM PRAKASH
|
1705007WL042358
|
RAM PRAKASH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PICHHORE
|
MP-05-007-054-001/251
(BHAVARHAR)
|
1705007000NRG24070120241240582
|
07/01/2024
|
VISSI
|
1705007WL042358
|
VISSI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
VISSI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PICHHORE
|
MP-05-007-054-001/256
(BHAVARHAR)
|
1705007000NRG24070120241240583
|
07/01/2024
|
RAVINDRA
|
1705007WL042358
|
RAVINDRA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PICHHORE
|
MP-05-007-054-001/265
(BHAVARHAR)
|
1705007000NRG24070120241240585
|
07/01/2024
|
KALYAN
|
1705007WL042358
|
KALYAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PICHHORE
|
MP-05-007-054-001/27
(BHAVARHAR)
|
1705007000NRG24070120241240586
|
07/01/2024
|
HARIRAM
|
1705007WL042358
|
HARIRAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PICHHORE
|
MP-05-007-054-001/276
(BHAVARHAR)
|
1705007000NRG24070120241240587
|
07/01/2024
|
ANIL YADAV
|
1705007WL042358
|
ANIL YADAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ANILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PICHHORE
|
MP-05-007-054-001/296
(BHAVARHAR)
|
1705007000NRG24070120241240590
|
07/01/2024
|
MANSINGH
|
1705007WL042358
|
MANSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-054-001/315
(BHAVARHAR)
|
1705007000NRG24070120241240593
|
07/01/2024
|
Rajesh yadav
|
1705007WL042358
|
Rajesh yadav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Rajeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PICHHORE
|
MP-05-007-054-001/316
(BHAVARHAR)
|
1705007000NRG24070120241240594
|
07/01/2024
|
Rajkumari
|
1705007WL042358
|
Rajkumari
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007000NRG24070120241240597
|
07/01/2024
|
AJAB SINGH
|
1705007WL042358
|
AJAB SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PICHHORE
|
MP-05-007-054-001/318-C
(BHAVARHAR)
|
1705007000NRG24070120241240598
|
07/01/2024
|
REKHA
|
1705007WL042358
|
REKHA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PICHHORE
|
MP-05-007-054-001/328
(BHAVARHAR)
|
1705007000NRG24070120241240602
|
07/01/2024
|
SATISH....
|
1705007WL042358
|
SATISH....
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SATISH....
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PICHHORE
|
MP-05-007-054-001/344
(BHAVARHAR)
|
1705007000NRG24070120241240606
|
07/01/2024
|
AKASH
|
1705007WL042358
|
AKASH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PICHHORE
|
MP-05-007-054-001/57
(BHAVARHAR)
|
1705007000NRG24070120241240607
|
07/01/2024
|
devendra
|
1705007WL042358
|
devendra
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PICHHORE
|
MP-05-007-054-001/83
(BHAVARHAR)
|
1705007000NRG24070120241240609
|
07/01/2024
|
SITARAM
|
1705007WL042358
|
SITARAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-054-002/51
(BHAVARHAR)
|
1705007000NRG24070120241240611
|
07/01/2024
|
BALKISHAN
|
1705007WL042358
|
BALKISHAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
69
|
PICHHORE
|
MP-05-007-010-001/408
(BUDHAUNKARERA)
|
1705007010NRG24060120241238592
|
07/01/2024
|
PAPU LODHI
|
1705007010WL042270
|
PAPU LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PAPULODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-010-002/330
(BUDHAUNKARERA)
|
1705007010NRG24060120241238603
|
07/01/2024
|
MULA LODHI
|
1705007010WL042270
|
MULA LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
MULALODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-010-002/332
(BUDHAUNKARERA)
|
1705007010NRG24060120241238604
|
07/01/2024
|
MAHESH LODHI
|
1705007010WL042270
|
MAHESH LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-010-002/345
(BUDHAUNKARERA)
|
1705007010NRG24060120241238609
|
07/01/2024
|
RAMESHWAR LODHI
|
1705007010WL042270
|
RAMESHWAR LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMESHWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-028-001/375-B
(BADERA)
|
1705007000NRG24070120241240471
|
07/01/2024
|
DINESH KUMAR SEN
|
1705007WL042355
|
DINESH KUMAR SEN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
DINESHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PICHHORE
|
MP-05-007-028-001/422-B
(BADERA)
|
1705007000NRG24070120241240476
|
07/01/2024
|
RAMNIVAS PARIHAR
|
1705007WL042355
|
RAMNIVAS PARIHAR
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMNIVASPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-028-001/989
(BADERA)
|
1705007000NRG24070120241240486
|
07/01/2024
|
RAMKISHAN
|
1705007WL042355
|
RAMKISHAN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-045-001/191-A
(BAMNA)
|
1705007000NRG24070120241240620
|
07/01/2024
|
MEENA
|
1705007WL042359
|
MEENA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-045-001/338
(BAMNA)
|
1705007000NRG24070120241240628
|
07/01/2024
|
ARTI
|
1705007WL042359
|
ARTI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-045-001/338
(BAMNA)
|
1705007000NRG24070120241240627
|
07/01/2024
|
NEERAJ
|
1705007WL042359
|
NEERAJ
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
79
|
PICHHORE
|
MP-05-007-008-002/1
(VIJAYPUR)
|
1705007008NRG24070120241240487
|
07/01/2024
|
patai
|
1705007008WL042356
|
patai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
patai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PICHHORE
|
MP-05-007-008-002/207
(VIJAYPUR)
|
1705007008NRG24070120241240503
|
07/01/2024
|
RAMKUMARI
|
1705007008WL042356
|
RAMKUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-008-002/65
(VIJAYPUR)
|
1705007008NRG24070120241240515
|
07/01/2024
|
ramkrishan
|
1705007008WL042356
|
ramkrishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ramkrishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PICHHORE
|
MP-05-007-008-002/65
(VIJAYPUR)
|
1705007008NRG24070120241240516
|
07/01/2024
|
sHARDA
|
1705007008WL042356
|
sHARDA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
sHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PICHHORE
|
MP-05-007-010-001/377
(BUDHAUNKARERA)
|
1705007010NRG24060120241238587
|
07/01/2024
|
NARENDRA LODHI
|
1705007010WL042270
|
NARENDRA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
NARENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-010-001/414
(BUDHAUNKARERA)
|
1705007010NRG24060120241238594
|
07/01/2024
|
PHOOLBATI LODHI
|
1705007010WL042270
|
PHOOLBATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PHOOLBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PICHHORE
|
MP-05-007-010-002/324
(BUDHAUNKARERA)
|
1705007010NRG24060120241238598
|
07/01/2024
|
Pran singh LOdhi
|
1705007010WL042270
|
Pran singh LOdhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PransinghLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PICHHORE
|
MP-05-007-010-002/332
(BUDHAUNKARERA)
|
1705007010NRG24060120241238605
|
07/01/2024
|
KALAVATI LODHI
|
1705007010WL042270
|
KALAVATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
KALAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-028-001/1-C
(BADERA)
|
1705007000NRG24070120241240457
|
07/01/2024
|
NASIR
|
1705007WL042355
|
NASIR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-028-001/1049
(BADERA)
|
1705007000NRG24070120241240459
|
07/01/2024
|
baro
|
1705007WL042355
|
baro
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
baro
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-028-001/1049
(BADERA)
|
1705007000NRG24070120241240458
|
07/01/2024
|
maniram
|
1705007WL042355
|
maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-028-001/1053
(BADERA)
|
1705007000NRG24070120241240460
|
07/01/2024
|
suneel
|
1705007WL042355
|
suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007000NRG24070120241240462
|
07/01/2024
|
akalbati
|
1705007WL042355
|
akalbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
akalbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PICHHORE
|
MP-05-007-028-001/2-C
(BADERA)
|
1705007000NRG24070120241240465
|
07/01/2024
|
abdesh
|
1705007WL042355
|
abdesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-028-001/2-C
(BADERA)
|
1705007000NRG24070120241240466
|
07/01/2024
|
Radha Parihar
|
1705007WL042355
|
Radha Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RadhaParihar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-028-001/237-A
(BADERA)
|
1705007000NRG24070120241240468
|
07/01/2024
|
mithlesh
|
1705007WL042355
|
mithlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PICHHORE
|
MP-05-007-028-001/301-A
(BADERA)
|
1705007000NRG24070120241240469
|
07/01/2024
|
veer singh
|
1705007WL042355
|
veer singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-028-001/314-A
(BADERA)
|
1705007000NRG24070120241240470
|
07/01/2024
|
Bharat Parihar
|
1705007WL042355
|
Bharat Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BharatParihar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-028-001/376-B
(BADERA)
|
1705007000NRG24070120241240472
|
07/01/2024
|
MANOJ KUMAR SEN
|
1705007WL042355
|
MANOJ KUMAR SEN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
MANOJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-028-001/399-C
(BADERA)
|
1705007000NRG24070120241240473
|
07/01/2024
|
Kallan Parihar
|
1705007WL042355
|
Kallan Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KallanParihar
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-028-001/410-D
(BADERA)
|
1705007000NRG24070120241240475
|
07/01/2024
|
Guddi Pandey
|
1705007WL042355
|
Guddi Pandey
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
GuddiPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PICHHORE
|
MP-05-007-028-001/55-A
(BADERA)
|
1705007000NRG24070120241240477
|
07/01/2024
|
ramlal adiwasi
|
1705007WL042355
|
ramlal adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ramlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-028-001/559-C
(BADERA)
|
1705007000NRG24070120241240478
|
07/01/2024
|
janki
|
1705007WL042355
|
janki
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-028-001/7-C
(BADERA)
|
1705007000NRG24070120241240480
|
07/01/2024
|
mamta
|
1705007WL042355
|
mamta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PICHHORE
|
MP-05-007-028-001/7-C
(BADERA)
|
1705007000NRG24070120241240481
|
07/01/2024
|
Ramkishan Pal
|
1705007WL042355
|
Ramkishan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RamkishanPal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-028-001/831-B
(BADERA)
|
1705007000NRG24070120241240485
|
07/01/2024
|
Ramkumar Adiwasi
|
1705007WL042355
|
Ramkumar Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RamkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-043-001/431
(CHAUMUHA)
|
1705007043NRG24060120241239065
|
07/01/2024
|
shishupal
|
1705007043WL042289
|
shishupal
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686185181
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-045-001/108
(BAMNA)
|
1705007000NRG24070120241240614
|
07/01/2024
|
SARMAN
|
1705007WL042359
|
SARMAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-045-001/114-B
(BAMNA)
|
1705007000NRG24070120241240615
|
07/01/2024
|
PRAHALAD LODHI
|
1705007WL042359
|
PRAHALAD LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PRAHALADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PICHHORE
|
MP-05-007-045-001/114-B
(BAMNA)
|
1705007000NRG24070120241240616
|
07/01/2024
|
VARSHA LODHI
|
1705007WL042359
|
VARSHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
VARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-045-001/121-A
(BAMNA)
|
1705007000NRG24070120241240617
|
07/01/2024
|
Ramsevak
|
1705007WL042359
|
Ramsevak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-045-001/124-A
(BAMNA)
|
1705007000NRG24070120241240618
|
07/01/2024
|
TRILOK JATAV
|
1705007WL042359
|
TRILOK JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
TRILOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-045-001/200
(BAMNA)
|
1705007000NRG24070120241240621
|
07/01/2024
|
RABUDI
|
1705007WL042359
|
RABUDI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RABUDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-045-001/299-B
(BAMNA)
|
1705007000NRG24070120241240622
|
07/01/2024
|
AMARCHANDRA
|
1705007WL042359
|
AMARCHANDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
AMARCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-045-001/302
(BAMNA)
|
1705007000NRG24070120241240623
|
07/01/2024
|
MAHENDRA
|
1705007WL042359
|
MAHENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-045-001/307
(BAMNA)
|
1705007000NRG24070120241240625
|
07/01/2024
|
ARVIND
|
1705007WL042359
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-045-001/337
(BAMNA)
|
1705007000NRG24070120241240626
|
07/01/2024
|
DHANIRAM
|
1705007WL042359
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-045-001/355
(BAMNA)
|
1705007000NRG24070120241240629
|
07/01/2024
|
JAHAN SINGH
|
1705007WL042359
|
JAHAN SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-045-001/36-A
(BAMNA)
|
1705007000NRG24070120241240630
|
07/01/2024
|
UMAA ADIWASHI
|
1705007WL042359
|
UMAA ADIWASHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
UMAAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PICHHORE
|
MP-05-007-045-001/48-A
(BAMNA)
|
1705007000NRG24070120241240631
|
07/01/2024
|
Tulsi
|
1705007WL042359
|
Tulsi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-054-001/134
(BHAVARHAR)
|
1705007000NRG24070120241240569
|
07/01/2024
|
NANDRAM
|
1705007WL042358
|
NANDRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PICHHORE
|
MP-05-007-054-001/15
(BHAVARHAR)
|
1705007000NRG24070120241240572
|
07/01/2024
|
LALSINGH
|
1705007WL042358
|
LALSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PICHHORE
|
MP-05-007-054-001/157
(BHAVARHAR)
|
1705007000NRG24070120241240573
|
07/01/2024
|
KALYAN
|
1705007WL042358
|
KALYAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-054-001/178-A
(BHAVARHAR)
|
1705007000NRG24070120241240577
|
07/01/2024
|
CHARAN SINGH
|
1705007WL042358
|
CHARAN SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
CHARANSINGH
|
ICICI BANK LTD(508534)
|
|
123
|
PICHHORE
|
MP-05-007-054-001/185
(BHAVARHAR)
|
1705007000NRG24070120241240578
|
07/01/2024
|
SURESH
|
1705007WL042358
|
SURESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PICHHORE
|
MP-05-007-054-001/193
(BHAVARHAR)
|
1705007000NRG24070120241240579
|
07/01/2024
|
BARELAL
|
1705007WL042358
|
BARELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-054-001/294-A
(BHAVARHAR)
|
1705007000NRG24070120241240588
|
07/01/2024
|
savita
|
1705007WL042358
|
savita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-054-001/301
(BHAVARHAR)
|
1705007000NRG24070120241240591
|
07/01/2024
|
hari
|
1705007WL042358
|
hari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-054-001/310
(BHAVARHAR)
|
1705007000NRG24070120241240592
|
07/01/2024
|
Gopal
|
1705007WL042358
|
Gopal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PICHHORE
|
MP-05-007-054-001/318-B
(BHAVARHAR)
|
1705007000NRG24070120241240596
|
07/01/2024
|
PREETI
|
1705007WL042358
|
PREETI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-054-001/320
(BHAVARHAR)
|
1705007000NRG24070120241240599
|
07/01/2024
|
pravesh
|
1705007WL042358
|
pravesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-054-001/329
(BHAVARHAR)
|
1705007000NRG24070120241240603
|
07/01/2024
|
SHIVRAJ
|
1705007WL042358
|
SHIVRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PICHHORE
|
MP-05-007-054-001/339
(BHAVARHAR)
|
1705007000NRG24070120241240605
|
07/01/2024
|
SUKKI
|
1705007WL042358
|
SUKKI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SUKKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-054-001/65
(BHAVARHAR)
|
1705007000NRG24070120241240608
|
07/01/2024
|
ACHHELAL
|
1705007WL042358
|
ACHHELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-054-002/97
(BHAVARHAR)
|
1705007000NRG24070120241240612
|
07/01/2024
|
kaptan Adiwasi
|
1705007WL042358
|
kaptan Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
kaptanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-054-002/98
(BHAVARHAR)
|
1705007000NRG24070120241240613
|
07/01/2024
|
chote
|
1705007WL042358
|
chote
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
135
|
PICHHORE
|
MP-05-007-028-001/635-B
(BADERA)
|
1705007000NRG24070120241240479
|
07/01/2024
|
Meena
|
1705007WL042355
|
Meena
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
PICHHORE
|
MP-05-007-018-001/586
(PADORA)
|
1705007018NRG24060120241239496
|
07/01/2024
|
mulayam
|
1705007018WL042322
|
mulayam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PICHHORE
|
MP-05-007-018-001/586
(PADORA)
|
1705007018NRG24060120241239497
|
07/01/2024
|
SAROJ
|
1705007018WL042322
|
SAROJ
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-018-001/595
(PADORA)
|
1705007000NRG24070120241240385
|
07/01/2024
|
bablesh
|
1705007WL042353
|
bablesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-018-001/73-A
(PADORA)
|
1705007018NRG24060120241239619
|
07/01/2024
|
Preeti Sen
|
1705007018WL042329
|
Preeti Sen
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PreetiSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
140
|
PICHHORE
|
MP-05-007-008-002/122
(VIJAYPUR)
|
1705007008NRG24070120241240488
|
07/01/2024
|
ramdevi
|
1705007008WL042356
|
ramdevi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-008-002/160
(VIJAYPUR)
|
1705007008NRG24070120241240494
|
07/01/2024
|
ajab singh
|
1705007008WL042356
|
ajab singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-008-002/160
(VIJAYPUR)
|
1705007008NRG24070120241240493
|
07/01/2024
|
imriti
|
1705007008WL042356
|
imriti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
imriti
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-008-002/174
(VIJAYPUR)
|
1705007008NRG24070120241240495
|
07/01/2024
|
AHILYA
|
1705007008WL042356
|
AHILYA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-008-002/48
(VIJAYPUR)
|
1705007008NRG24070120241240514
|
07/01/2024
|
geeta
|
1705007008WL042356
|
geeta
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-008-002/7
(VIJAYPUR)
|
1705007008NRG24070120241240518
|
07/01/2024
|
lila
|
1705007008WL042356
|
lila
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-008-002/87
(VIJAYPUR)
|
1705007008NRG24070120241240519
|
07/01/2024
|
LILA
|
1705007008WL042356
|
LILA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-010-002/322
(BUDHAUNKARERA)
|
1705007010NRG24060120241238595
|
07/01/2024
|
Munnalal Lodhi
|
1705007010WL042270
|
Munnalal Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
MunnalalLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-010-002/323
(BUDHAUNKARERA)
|
1705007010NRG24060120241238597
|
07/01/2024
|
Rammilan Yadav
|
1705007010WL042270
|
Rammilan Yadav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
RammilanYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-010-002/344
(BUDHAUNKARERA)
|
1705007010NRG24060120241238608
|
07/01/2024
|
SADARAM LODHI
|
1705007010WL042270
|
SADARAM LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
SADARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-010-002/349
(BUDHAUNKARERA)
|
1705007010NRG24060120241238611
|
07/01/2024
|
PRAKASH LODHI
|
1705007010WL042270
|
PRAKASH LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-018-001/156-A
(PADORA)
|
1705007000NRG24070120241240379
|
07/01/2024
|
KESHKALI LODHI
|
1705007WL042353
|
KESHKALI LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
KESHKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-018-001/159-A
(PADORA)
|
1705007018NRG24060120241239493
|
07/01/2024
|
RAMGOPAL
|
1705007018WL042322
|
RAMGOPAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-018-001/535-A
(PADORA)
|
1705007018NRG24060120241239494
|
07/01/2024
|
pransingh
|
1705007018WL042322
|
pransingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-018-001/73-A
(PADORA)
|
1705007018NRG24060120241239618
|
07/01/2024
|
SHEELCHAND
|
1705007018WL042329
|
SHEELCHAND
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SHEELCHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-018-001/96-A
(PADORA)
|
1705007000NRG24070120241240389
|
07/01/2024
|
Jasrath
|
1705007WL042353
|
Jasrath
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
156
|
PICHHORE
|
MP-05-007-045-001/177
(BAMNA)
|
1705007000NRG24070120241240619
|
07/01/2024
|
JAGAT SINGH LODHI
|
1705007WL042359
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
JAGATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PICHHORE
|
MP-05-007-045-001/302
(BAMNA)
|
1705007000NRG24070120241240624
|
07/01/2024
|
Kranti lodhi
|
1705007WL042359
|
Kranti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Krantilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PICHHORE
|
MP-05-007-054-001/157-A
(BHAVARHAR)
|
1705007000NRG24070120241240574
|
07/01/2024
|
bhoori
|
1705007WL042358
|
bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PICHHORE
|
MP-05-007-054-001/260
(BHAVARHAR)
|
1705007000NRG24070120241240584
|
07/01/2024
|
Ganpat
|
1705007WL042358
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PICHHORE
|
MP-05-007-054-001/295
(BHAVARHAR)
|
1705007000NRG24070120241240589
|
07/01/2024
|
KHACHHU
|
1705007WL042358
|
KHACHHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KHACHHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PICHHORE
|
MP-05-007-054-001/318
(BHAVARHAR)
|
1705007000NRG24070120241240595
|
07/01/2024
|
PARVATI
|
1705007WL042358
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
PARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PICHHORE
|
MP-05-007-054-001/322
(BHAVARHAR)
|
1705007000NRG24070120241240600
|
07/01/2024
|
Vinod
|
1705007WL042358
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PICHHORE
|
MP-05-007-054-001/324
(BHAVARHAR)
|
1705007000NRG24070120241240601
|
07/01/2024
|
SARMAN
|
1705007WL042358
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
SARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-054-001/332
(BHAVARHAR)
|
1705007000NRG24070120241240604
|
07/01/2024
|
RAMGOPAL
|
1705007WL042358
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
165
|
PICHHORE
|
MP-05-007-018-001/876-C
(PADORA)
|
1705007000NRG24070120241240387
|
07/01/2024
|
Babli khan
|
1705007WL042353
|
Babli khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686185181
|
|
Bablikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007000NRG24070120241240461
|
07/01/2024
|
jasrath
|
1705007WL042355
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PICHHORE
|
MP-05-007-054-001/218
(BHAVARHAR)
|
1705007000NRG24070120241240581
|
07/01/2024
|
Sumit yadav
|
1705007WL042358
|
Sumit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Sumityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PICHHORE
|
MP-05-007-054-001/86-A
(BHAVARHAR)
|
1705007000NRG24070120241240610
|
07/01/2024
|
RAKHI
|
1705007WL042358
|
RAKHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RAKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
169
|
PICHHORE
|
MP-05-007-008-002/207
(VIJAYPUR)
|
1705007008NRG24070120241240502
|
07/01/2024
|
ANIL
|
1705007008WL042356
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
PICHHORE
|
MP-05-007-018-001/111-A
(PADORA)
|
1705007018NRG24060120241239492
|
07/01/2024
|
Shivkumar sahu
|
1705007018WL042322
|
Shivkumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
Shivkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PICHHORE
|
MP-05-007-018-001/572
(PADORA)
|
1705007000NRG24070120241240383
|
07/01/2024
|
BRIJESH
|
1705007WL042353
|
BRIJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686185181
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PICHHORE
|
MP-05-007-028-001/1070
(BADERA)
|
1705007000NRG24070120241240463
|
07/01/2024
|
Vikrant Singh
|
1705007WL042355
|
Vikrant Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
VikrantSingh
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
PICHHORE
|
MP-05-007-028-001/1070-D
(BADERA)
|
1705007000NRG24070120241240464
|
07/01/2024
|
Rahul Parihar
|
1705007WL042355
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
RahulParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PICHHORE
|
MP-05-007-028-001/201-C
(BADERA)
|
1705007000NRG24070120241240467
|
07/01/2024
|
Deependra Singh Parmar
|
1705007WL042355
|
Deependra Singh Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
DeependraSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PICHHORE
|
MP-05-007-028-001/399-D
(BADERA)
|
1705007000NRG24070120241240474
|
07/01/2024
|
Bhavna Parihar
|
1705007WL042355
|
Bhavna Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
BhavnaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PICHHORE
|
MP-05-007-028-001/77-D
(BADERA)
|
1705007000NRG24070120241240482
|
07/01/2024
|
Arvindra Parihar
|
1705007WL042355
|
Arvindra Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
ArvindraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-028-001/778-A
(BADERA)
|
1705007000NRG24070120241240484
|
07/01/2024
|
Khushboo Raje Parmar
|
1705007WL042355
|
Khushboo Raje Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
KhushbooRajeParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PICHHORE
|
MP-05-007-028-001/778-A
(BADERA)
|
1705007000NRG24070120241240483
|
07/01/2024
|
rampal
|
1705007WL042355
|
rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686185181
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227851
|
227851
|
|
|
|
|
|
|
|