|
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-05-007-005-002/136
(NAGULI)
|
1705007005NRG24181220231164277
|
18/12/2023
|
brajesh pal
|
1705007005WL039819
|
brajesh pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
brajeshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-005-002/141
(NAGULI)
|
1705007005NRG24181220231164278
|
18/12/2023
|
ASHARAM
|
1705007005WL039819
|
ASHARAM
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-005-002/141
(NAGULI)
|
1705007005NRG24181220231164279
|
18/12/2023
|
meva jatav
|
1705007005WL039819
|
meva jatav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
mevajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-005-002/225
(NAGULI)
|
1705007005NRG24181220231164280
|
18/12/2023
|
GAJRA PARIHAR
|
1705007005WL039819
|
GAJRA PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
GAJRAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-005-002/285
(NAGULI)
|
1705007005NRG24181220231164282
|
18/12/2023
|
ASHA KEVAT
|
1705007005WL039819
|
ASHA KEVAT
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ASHAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-005-002/292
(NAGULI)
|
1705007005NRG24181220231164284
|
18/12/2023
|
DINESH KEWAT
|
1705007005WL039819
|
DINESH KEWAT
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946359
|
|
DINESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-005-002/293
(NAGULI)
|
1705007005NRG24181220231164285
|
18/12/2023
|
jeetendra pal
|
1705007005WL039819
|
jeetendra pal
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946359
|
|
jeetendrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-005-002/98
(NAGULI)
|
1705007005NRG24181220231164286
|
18/12/2023
|
BHAJAN
|
1705007005WL039819
|
BHAJAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-023-001/141
(KUMHARAUA)
|
1705007023NRG24181220231163267
|
18/12/2023
|
anrathsingh
|
1705007023WL039792
|
anrathsingh
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
anrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-023-001/145-A
(KUMHARAUA)
|
1705007023NRG24181220231163268
|
18/12/2023
|
VINOD LODHI
|
1705007023WL039792
|
VINOD LODHI
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
VINODLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-023-001/145-B
(KUMHARAUA)
|
1705007023NRG24181220231163270
|
18/12/2023
|
JANTA LODHI
|
1705007023WL039792
|
JANTA LODHI
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
JANTALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PICHHORE
|
MP-05-007-023-001/145-B
(KUMHARAUA)
|
1705007023NRG24181220231163269
|
18/12/2023
|
MAJBUTSINGH LODHI
|
1705007023WL039792
|
MAJBUTSINGH LODHI
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
MAJBUTSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-023-001/155
(KUMHARAUA)
|
1705007023NRG24181220231163272
|
18/12/2023
|
NATHANSINGH
|
1705007023WL039792
|
NATHANSINGH
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
NATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-023-001/155-A
(KUMHARAUA)
|
1705007023NRG24181220231163273
|
18/12/2023
|
munna lodhi
|
1705007023WL039792
|
munna lodhi
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
munnalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-023-001/185
(KUMHARAUA)
|
1705007023NRG24181220231163274
|
18/12/2023
|
Kishan
|
1705007023WL039792
|
Kishan
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-023-001/299
(KUMHARAUA)
|
1705007023NRG24181220231163277
|
18/12/2023
|
baijnath
|
1705007023WL039792
|
baijnath
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-023-001/9
(KUMHARAUA)
|
1705007023NRG24181220231163278
|
18/12/2023
|
chandrbhan
|
1705007023WL039792
|
chandrbhan
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
chandrbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-023-001/98
(KUMHARAUA)
|
1705007023NRG24181220231163279
|
18/12/2023
|
kadori
|
1705007023WL039792
|
kadori
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-023-001/98
(KUMHARAUA)
|
1705007023NRG24181220231163280
|
18/12/2023
|
RAJAKO LODHI
|
1705007023WL039792
|
RAJAKO LODHI
|
00089
|
CBIN0281940
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAJAKOLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-055-001/133
(DULHAI)
|
1705007000NRG24181220231164436
|
18/12/2023
|
RAMDAS
|
1705007WL039835
|
RAMDAS
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-055-001/133
(DULHAI)
|
1705007000NRG24181220231164437
|
18/12/2023
|
ramkunwar
|
1705007WL039835
|
ramkunwar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-055-001/138-A
(DULHAI)
|
1705007000NRG24181220231164438
|
18/12/2023
|
RAJKUMARI ADIWASI
|
1705007WL039835
|
RAJKUMARI ADIWASI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAJKUMARIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-055-001/147
(DULHAI)
|
1705007000NRG24181220231164439
|
18/12/2023
|
MAKUNDI
|
1705007WL039835
|
MAKUNDI
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946359
|
|
MAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-055-001/54-A
(DULHAI)
|
1705007000NRG24181220231164442
|
18/12/2023
|
KALURAM PARIHAR
|
1705007WL039835
|
KALURAM PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KALURAMPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-055-001/56-C
(DULHAI)
|
1705007000NRG24181220231164443
|
18/12/2023
|
KAILASHI ADIWASI
|
1705007WL039835
|
KAILASHI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAILASHIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-055-001/57-C
(DULHAI)
|
1705007000NRG24181220231164444
|
18/12/2023
|
UMA ADIWASI
|
1705007WL039835
|
UMA ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
UMAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-055-001/59-A
(DULHAI)
|
1705007000NRG24181220231164446
|
18/12/2023
|
Neha
|
1705007WL039835
|
Neha
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-055-001/59-A
(DULHAI)
|
1705007000NRG24181220231164445
|
18/12/2023
|
RAJKUMAR PARIHAR
|
1705007WL039835
|
RAJKUMAR PARIHAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAJKUMARPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-055-001/63-A
(DULHAI)
|
1705007000NRG24181220231164448
|
18/12/2023
|
MUNNI ADIWASI
|
1705007WL039835
|
MUNNI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MUNNIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-055-001/665-D
(DULHAI)
|
1705007000NRG24181220231164449
|
18/12/2023
|
TORAN
|
1705007WL039835
|
TORAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-055-001/67-A
(DULHAI)
|
1705007000NRG24181220231164451
|
18/12/2023
|
RAJKUMARI ADIWASI
|
1705007WL039835
|
RAJKUMARI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAJKUMARIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-055-001/69-A
(DULHAI)
|
1705007000NRG24181220231164452
|
18/12/2023
|
SHANTI ADIWASI
|
1705007WL039835
|
SHANTI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SHANTIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-055-001/708-D
(DULHAI)
|
1705007000NRG24181220231164454
|
18/12/2023
|
KAVITA ADIWASI
|
1705007WL039835
|
KAVITA ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAVITAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-055-001/709-C
(DULHAI)
|
1705007000NRG24181220231164456
|
18/12/2023
|
DHANIA
|
1705007WL039835
|
DHANIA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
DHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-055-001/73-B
(DULHAI)
|
1705007000NRG24181220231164459
|
18/12/2023
|
KAMLESH ADIWASI
|
1705007WL039835
|
KAMLESH ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAMLESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-055-001/771
(DULHAI)
|
1705007000NRG24181220231164461
|
18/12/2023
|
SARUPI
|
1705007WL039835
|
SARUPI
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946359
|
|
SARUPI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-055-001/771
(DULHAI)
|
1705007000NRG24181220231164460
|
18/12/2023
|
SIRIYA
|
1705007WL039835
|
SIRIYA
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946359
|
|
SIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-055-001/78-A
(DULHAI)
|
1705007000NRG24181220231164462
|
18/12/2023
|
harko
|
1705007WL039835
|
harko
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643946359
|
|
harko
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PICHHORE
|
MP-05-007-055-001/78-C
(DULHAI)
|
1705007000NRG24181220231164463
|
18/12/2023
|
SHIVKUMARI ADIWASI
|
1705007WL039835
|
SHIVKUMARI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SHIVKUMARIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-055-001/786
(DULHAI)
|
1705007000NRG24181220231164465
|
18/12/2023
|
OMVATI
|
1705007WL039835
|
OMVATI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-055-001/786
(DULHAI)
|
1705007000NRG24181220231164464
|
18/12/2023
|
SURAJ
|
1705007WL039835
|
SURAJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PICHHORE
|
MP-05-007-055-001/787
(DULHAI)
|
1705007000NRG24181220231164466
|
18/12/2023
|
BHARTI
|
1705007WL039835
|
BHARTI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-055-001/789
(DULHAI)
|
1705007000NRG24181220231164467
|
18/12/2023
|
ARUN
|
1705007WL039835
|
ARUN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-055-001/790
(DULHAI)
|
1705007000NRG24181220231164468
|
18/12/2023
|
LALI
|
1705007WL039835
|
LALI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PICHHORE
|
MP-05-007-055-001/794-D
(DULHAI)
|
1705007000NRG24181220231164471
|
18/12/2023
|
SABO
|
1705007WL039835
|
SABO
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
11/03/2024
|
|
643946359
|
|
SABO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-055-001/794-D
(DULHAI)
|
1705007000NRG24181220231164470
|
18/12/2023
|
VINDA
|
1705007WL039835
|
VINDA
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
11/03/2024
|
|
643946359
|
|
VINDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-055-001/795-A
(DULHAI)
|
1705007000NRG24181220231164472
|
18/12/2023
|
MAGILAL
|
1705007WL039835
|
MAGILAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PICHHORE
|
MP-05-007-056-002/204
(NADNA)
|
1705007000NRG24181220231164480
|
18/12/2023
|
sabana
|
1705007WL039835
|
sabana
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
sabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-056-002/204
(NADNA)
|
1705007000NRG24181220231164479
|
18/12/2023
|
yakoob
|
1705007WL039835
|
yakoob
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
yakoob
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-056-002/228-A
(NADNA)
|
1705007000NRG24181220231164490
|
18/12/2023
|
Jujhar
|
1705007WL039835
|
Jujhar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Jujhar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PICHHORE
|
MP-05-007-056-002/254
(NADNA)
|
1705007000NRG24181220231164499
|
18/12/2023
|
Sayra
|
1705007WL039835
|
Sayra
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Sayra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PICHHORE
|
MP-05-007-056-002/263-A
(NADNA)
|
1705007000NRG24181220231164501
|
18/12/2023
|
CHANDRABHAN
|
1705007WL039835
|
CHANDRABHAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PICHHORE
|
MP-05-007-056-002/306
(NADNA)
|
1705007000NRG24181220231164504
|
18/12/2023
|
priti
|
1705007WL039835
|
priti
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PICHHORE
|
MP-05-007-056-002/306
(NADNA)
|
1705007000NRG24181220231164503
|
18/12/2023
|
ramkumar
|
1705007WL039835
|
ramkumar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-056-002/307
(NADNA)
|
1705007000NRG24181220231164505
|
18/12/2023
|
PRADEEP
|
1705007WL039835
|
PRADEEP
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PICHHORE
|
MP-05-007-056-002/308
(NADNA)
|
1705007000NRG24181220231164506
|
18/12/2023
|
ramniwas
|
1705007WL039835
|
ramniwas
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ramniwas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PICHHORE
|
MP-05-007-056-002/311
(NADNA)
|
1705007000NRG24181220231164508
|
18/12/2023
|
rekha
|
1705007WL039835
|
rekha
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PICHHORE
|
MP-05-007-056-002/313
(NADNA)
|
1705007000NRG24181220231164509
|
18/12/2023
|
mittibai
|
1705007WL039835
|
mittibai
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
mittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PICHHORE
|
MP-05-007-056-002/363-C
(NADNA)
|
1705007000NRG24181220231164512
|
18/12/2023
|
ASHOK
|
1705007WL039835
|
ASHOK
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PICHHORE
|
MP-05-007-056-002/369-A
(NADNA)
|
1705007000NRG24181220231164514
|
18/12/2023
|
Pooja Pal
|
1705007WL039835
|
Pooja Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
PoojaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PICHHORE
|
MP-05-007-056-002/369-A
(NADNA)
|
1705007000NRG24181220231164513
|
18/12/2023
|
Rakesh Pal
|
1705007WL039835
|
Rakesh Pal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RakeshPal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PICHHORE
|
MP-05-007-056-002/7-A
(NADNA)
|
1705007000NRG24181220231164522
|
18/12/2023
|
HARIKRISHAN
|
1705007WL039835
|
HARIKRISHAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
HARIKRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PICHHORE
|
MP-05-007-056-002/7-A
(NADNA)
|
1705007000NRG24181220231164523
|
18/12/2023
|
PRITI
|
1705007WL039835
|
PRITI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
64
|
PICHHORE
|
MP-05-007-006-002/136
(BARELA)
|
1705007000NRG24181220231164550
|
18/12/2023
|
PRANSINGH
|
1705007WL039838
|
PRANSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-006-002/16
(BARELA)
|
1705007000NRG24181220231164551
|
18/12/2023
|
lakhan
|
1705007WL039838
|
lakhan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PICHHORE
|
MP-05-007-006-002/17
(BARELA)
|
1705007000NRG24181220231164553
|
18/12/2023
|
JAYRAM
|
1705007WL039838
|
JAYRAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PICHHORE
|
MP-05-007-006-002/196
(BARELA)
|
1705007000NRG24181220231164555
|
18/12/2023
|
SURESH
|
1705007WL039838
|
SURESH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
PICHHORE
|
MP-05-007-006-002/197
(BARELA)
|
1705007000NRG24181220231164557
|
18/12/2023
|
RASHMI ADIWASI
|
1705007WL039838
|
RASHMI ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RASHMIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PICHHORE
|
MP-05-007-006-002/201
(BARELA)
|
1705007000NRG24181220231164559
|
18/12/2023
|
foolbati
|
1705007WL039838
|
foolbati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PICHHORE
|
MP-05-007-006-002/280
(BARELA)
|
1705007000NRG24181220231164561
|
18/12/2023
|
BHOOPENDER JATAV
|
1705007WL039838
|
BHOOPENDER JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
BHOOPENDERJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PICHHORE
|
MP-05-007-006-002/283
(BARELA)
|
1705007000NRG24181220231164563
|
18/12/2023
|
NEERAJ SHARMA
|
1705007WL039838
|
NEERAJ SHARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
NEERAJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PICHHORE
|
MP-05-007-006-002/286
(BARELA)
|
1705007000NRG24181220231164565
|
18/12/2023
|
SAROJ SHARMA
|
1705007WL039838
|
SAROJ SHARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SAROJSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PICHHORE
|
MP-05-007-006-002/286
(BARELA)
|
1705007000NRG24181220231164564
|
18/12/2023
|
SATYENDRA SHARMA
|
1705007WL039838
|
SATYENDRA SHARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SATYENDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PICHHORE
|
MP-05-007-006-002/38
(BARELA)
|
1705007000NRG24181220231164566
|
18/12/2023
|
SUKHDEV
|
1705007WL039838
|
SUKHDEV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-006-002/429-A
(BARELA)
|
1705007000NRG24181220231164568
|
18/12/2023
|
SHUBHAM PAL
|
1705007WL039838
|
SHUBHAM PAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643946359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
PICHHORE
|
MP-05-007-006-003/32-A
(BARELA)
|
1705007000NRG24181220231164570
|
18/12/2023
|
KARANSINGH PRIHAR
|
1705007WL039838
|
KARANSINGH PRIHAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KARANSINGHPRIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PICHHORE
|
MP-05-007-006-003/32-A
(BARELA)
|
1705007000NRG24181220231164571
|
18/12/2023
|
USHA
|
1705007WL039838
|
USHA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PICHHORE
|
MP-05-007-016-001/151-A
(TIJARPUR)
|
1705007012NRG24171220231163120
|
18/12/2023
|
Munnipuri Goswami
|
1705007012WL039789
|
Munnipuri Goswami
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MunnipuriGoswami
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PICHHORE
|
MP-05-007-016-001/151-C
(TIJARPUR)
|
1705007012NRG24171220231163121
|
18/12/2023
|
Deepak Puri
|
1705007012WL039789
|
Deepak Puri
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
DeepakPuri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PICHHORE
|
MP-05-007-016-001/202-A
(TIJARPUR)
|
1705007012NRG24171220231163122
|
18/12/2023
|
Chandrabhan gurjar
|
1705007012WL039789
|
Chandrabhan gurjar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Chandrabhangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PICHHORE
|
MP-05-007-016-001/287-C
(TIJARPUR)
|
1705007012NRG24171220231163127
|
18/12/2023
|
TULSIRAM SEN
|
1705007012WL039789
|
TULSIRAM SEN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
TULSIRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-020-002/101-A
(GADOIYA)
|
1705007020NRG24151220231153247
|
18/12/2023
|
BAIYA LAL
|
1705007020WL039485
|
BAIYA LAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
BAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PICHHORE
|
MP-05-007-020-002/101-A
(GADOIYA)
|
1705007020NRG24151220231153248
|
18/12/2023
|
KAMALSINGH
|
1705007020WL039485
|
KAMALSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PICHHORE
|
MP-05-007-020-002/103-A
(GADOIYA)
|
1705007020NRG24151220231153249
|
18/12/2023
|
Ramshwer
|
1705007020WL039485
|
Ramshwer
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ramshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PICHHORE
|
MP-05-007-020-002/122-A
(GADOIYA)
|
1705007020NRG24151220231153255
|
18/12/2023
|
BATAN
|
1705007020WL039485
|
BATAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
BATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PICHHORE
|
MP-05-007-020-002/122-A
(GADOIYA)
|
1705007020NRG24151220231153254
|
18/12/2023
|
KAMLUA
|
1705007020WL039485
|
KAMLUA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAMLUA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PICHHORE
|
MP-05-007-020-002/123-A
(GADOIYA)
|
1705007020NRG24151220231153257
|
18/12/2023
|
RAJAVETI
|
1705007020WL039485
|
RAJAVETI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAJAVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PICHHORE
|
MP-05-007-020-002/33
(GADOIYA)
|
1705007020NRG24151220231153258
|
18/12/2023
|
VATORA
|
1705007020WL039485
|
VATORA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
VATORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PICHHORE
|
MP-05-007-020-002/5-A
(GADOIYA)
|
1705007020NRG24151220231153259
|
18/12/2023
|
Ramsevek
|
1705007020WL039485
|
Ramsevek
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ramsevek
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PICHHORE
|
MP-05-007-020-002/50-A
(GADOIYA)
|
1705007020NRG24151220231153261
|
18/12/2023
|
ramvati
|
1705007020WL039485
|
ramvati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PICHHORE
|
MP-05-007-020-002/50-A
(GADOIYA)
|
1705007020NRG24151220231153260
|
18/12/2023
|
vinda
|
1705007020WL039485
|
vinda
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
vinda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PICHHORE
|
MP-05-007-020-002/56-A
(GADOIYA)
|
1705007020NRG24151220231153264
|
18/12/2023
|
Dasiya
|
1705007020WL039485
|
Dasiya
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PICHHORE
|
MP-05-007-020-002/56-A
(GADOIYA)
|
1705007020NRG24151220231153263
|
18/12/2023
|
Vijay singh
|
1705007020WL039485
|
Vijay singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PICHHORE
|
MP-05-007-020-002/64-A
(GADOIYA)
|
1705007020NRG24151220231153266
|
18/12/2023
|
Shobharam
|
1705007020WL039485
|
Shobharam
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PICHHORE
|
MP-05-007-020-003/18-A
(GADOIYA)
|
1705007020NRG24151220231153269
|
18/12/2023
|
Divan singh
|
1705007020WL039485
|
Divan singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PICHHORE
|
MP-05-007-020-003/75-A
(GADOIYA)
|
1705007020NRG24151220231153271
|
18/12/2023
|
Bhagoni
|
1705007020WL039485
|
Bhagoni
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Bhagoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PICHHORE
|
MP-05-007-020-003/78-A
(GADOIYA)
|
1705007020NRG24151220231153273
|
18/12/2023
|
Rampeyari
|
1705007020WL039485
|
Rampeyari
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Rampeyari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PICHHORE
|
MP-05-007-020-003/79
(GADOIYA)
|
1705007020NRG24151220231153274
|
18/12/2023
|
KADAM SINGH
|
1705007020WL039485
|
KADAM SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PICHHORE
|
MP-05-007-023-001/15
(KUMHARAUA)
|
1705007023NRG24181220231163271
|
18/12/2023
|
kamla
|
1705007023WL039792
|
kamla
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PICHHORE
|
MP-05-007-023-001/187
(KUMHARAUA)
|
1705007023NRG24181220231163275
|
18/12/2023
|
kailash
|
1705007023WL039792
|
kailash
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PICHHORE
|
MP-05-007-023-001/189
(KUMHARAUA)
|
1705007023NRG24181220231163276
|
18/12/2023
|
HANUMANT
|
1705007023WL039792
|
HANUMANT
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
11/03/2024
|
|
643946359
|
|
HANUMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PICHHORE
|
MP-05-007-056-002/154
(NADNA)
|
1705007000NRG24181220231164476
|
18/12/2023
|
Rajni
|
1705007WL039835
|
Rajni
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PICHHORE
|
MP-05-007-056-002/22-C
(NADNA)
|
1705007000NRG24181220231164488
|
18/12/2023
|
Bharti patel
|
1705007WL039835
|
Bharti patel
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Bhartipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PICHHORE
|
MP-05-007-056-002/22-C
(NADNA)
|
1705007000NRG24181220231164487
|
18/12/2023
|
Rajeev patel
|
1705007WL039835
|
Rajeev patel
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Rajeevpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PICHHORE
|
MP-05-007-056-002/313-C
(NADNA)
|
1705007000NRG24181220231164510
|
18/12/2023
|
Devendra
|
1705007WL039835
|
Devendra
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PICHHORE
|
MP-05-007-056-002/403
(NADNA)
|
1705007000NRG24181220231164518
|
18/12/2023
|
Ranveer singh
|
1705007WL039835
|
Ranveer singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
107
|
PICHHORE
|
MP-05-007-016-001/313
(TIJARPUR)
|
1705007012NRG24171220231163130
|
18/12/2023
|
Chotu Chidar
|
1705007012WL039789
|
Chotu Chidar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ChotuChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PICHHORE
|
MP-05-007-006-002/16
(BARELA)
|
1705007000NRG24181220231164552
|
18/12/2023
|
sukbati
|
1705007WL039838
|
sukbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-006-002/17
(BARELA)
|
1705007000NRG24181220231164554
|
18/12/2023
|
syamkuar
|
1705007WL039838
|
syamkuar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
syamkuar
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-006-002/280
(BARELA)
|
1705007000NRG24181220231164562
|
18/12/2023
|
RACHNA
|
1705007WL039838
|
RACHNA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PICHHORE
|
MP-05-007-006-003/32-A
(BARELA)
|
1705007000NRG24181220231164572
|
18/12/2023
|
ADESH PARIHAR
|
1705007WL039838
|
ADESH PARIHAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ADESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-016-001/235
(TIJARPUR)
|
1705007012NRG24171220231163124
|
18/12/2023
|
MAMTA
|
1705007012WL039789
|
MAMTA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-016-001/415
(TIJARPUR)
|
1705007012NRG24171220231163132
|
18/12/2023
|
ARJUN SINGH CHIDAR
|
1705007012WL039789
|
ARJUN SINGH CHIDAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
ARJUNSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-020-002/103-A
(GADOIYA)
|
1705007020NRG24151220231153250
|
18/12/2023
|
MADHAVSINGH
|
1705007020WL039485
|
MADHAVSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-020-002/121-A
(GADOIYA)
|
1705007020NRG24151220231153253
|
18/12/2023
|
LACHCHO
|
1705007020WL039485
|
LACHCHO
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-020-002/121-A
(GADOIYA)
|
1705007020NRG24151220231153252
|
18/12/2023
|
POORAN
|
1705007020WL039485
|
POORAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-020-002/123-A
(GADOIYA)
|
1705007020NRG24151220231153256
|
18/12/2023
|
SHIVCHRAN
|
1705007020WL039485
|
SHIVCHRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SHIVCHRAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-020-003/14-A
(GADOIYA)
|
1705007020NRG24151220231153267
|
18/12/2023
|
Atarsingh
|
1705007020WL039485
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-020-003/173-A
(GADOIYA)
|
1705007020NRG24151220231153268
|
18/12/2023
|
DEVKUVAR
|
1705007020WL039485
|
DEVKUVAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
DEVKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PICHHORE
|
MP-05-007-020-003/72-A
(GADOIYA)
|
1705007020NRG24151220231153270
|
18/12/2023
|
Balram shingh
|
1705007020WL039485
|
Balram shingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Balramshingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-020-003/77-A
(GADOIYA)
|
1705007020NRG24151220231153272
|
18/12/2023
|
NARAYANSINGH
|
1705007020WL039485
|
NARAYANSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-035-001/425-A
(VACHRON)
|
1705007035NRG24181220231164267
|
18/12/2023
|
usha
|
1705007035WL039818
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-035-001/453
(VACHRON)
|
1705007035NRG24181220231164268
|
18/12/2023
|
CHINTULAL
|
1705007035WL039818
|
CHINTULAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
CHINTULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-035-001/458-A
(VACHRON)
|
1705007035NRG24181220231164270
|
18/12/2023
|
sangeeta
|
1705007035WL039818
|
sangeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-035-001/458-A
(VACHRON)
|
1705007035NRG24181220231164269
|
18/12/2023
|
sanjeev
|
1705007035WL039818
|
sanjeev
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-035-001/485-B
(VACHRON)
|
1705007035NRG24181220231164272
|
18/12/2023
|
bhavna
|
1705007035WL039818
|
bhavna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-035-001/485-B
(VACHRON)
|
1705007035NRG24181220231164271
|
18/12/2023
|
nablesh
|
1705007035WL039818
|
nablesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
nablesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-035-001/531
(VACHRON)
|
1705007035NRG24181220231164273
|
18/12/2023
|
RAMSEVAK
|
1705007035WL039818
|
RAMSEVAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PICHHORE
|
MP-05-007-035-001/547
(VACHRON)
|
1705007035NRG24181220231164274
|
18/12/2023
|
KESHAV
|
1705007035WL039818
|
KESHAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-035-001/561
(VACHRON)
|
1705007035NRG24181220231164275
|
18/12/2023
|
KAMAL
|
1705007035WL039818
|
KAMAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-056-002/241-B
(NADNA)
|
1705007000NRG24181220231164494
|
18/12/2023
|
Kalyan
|
1705007WL039835
|
Kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-056-002/305
(NADNA)
|
1705007000NRG24181220231164502
|
18/12/2023
|
veerbati
|
1705007WL039835
|
veerbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
veerbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
133
|
PICHHORE
|
MP-05-007-016-001/254-A
(TIJARPUR)
|
1705007012NRG24171220231163126
|
18/12/2023
|
Mukesh Lodhi
|
1705007012WL039789
|
Mukesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
PICHHORE
|
MP-05-007-016-001/227-A
(TIJARPUR)
|
1705007012NRG24171220231163123
|
18/12/2023
|
Sunita Lodhi
|
1705007012WL039789
|
Sunita Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-016-001/243
(TIJARPUR)
|
1705007012NRG24171220231163125
|
18/12/2023
|
GUDDI PURI GOSWAMI
|
1705007012WL039789
|
GUDDI PURI GOSWAMI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
GUDDIPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-016-001/313
(TIJARPUR)
|
1705007012NRG24171220231163129
|
18/12/2023
|
Ramrati Chidar
|
1705007012WL039789
|
Ramrati Chidar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RamratiChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
PICHHORE
|
MP-05-007-054-001/159
(BHAVARHAR)
|
1705007054NRG24181220231164573
|
18/12/2023
|
Ramcharan
|
1705007054WL039839
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PICHHORE
|
MP-05-007-054-001/159
(BHAVARHAR)
|
1705007054NRG24181220231164574
|
18/12/2023
|
Ramsewak
|
1705007054WL039839
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ramsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PICHHORE
|
MP-05-007-054-001/44
(BHAVARHAR)
|
1705007054NRG24181220231164575
|
18/12/2023
|
Veersingh
|
1705007054WL039839
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643946359
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-056-002/138
(NADNA)
|
1705007000NRG24181220231164473
|
18/12/2023
|
RUKHSANA
|
1705007WL039835
|
RUKHSANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RUKHSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PICHHORE
|
MP-05-007-056-002/154
(NADNA)
|
1705007000NRG24181220231164475
|
18/12/2023
|
RAVI
|
1705007WL039835
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PICHHORE
|
MP-05-007-056-002/16
(NADNA)
|
1705007000NRG24181220231164477
|
18/12/2023
|
SANTOSH
|
1705007WL039835
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PICHHORE
|
MP-05-007-056-002/22
(NADNA)
|
1705007000NRG24181220231164484
|
18/12/2023
|
Guddi
|
1705007WL039835
|
Guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
643946359
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PICHHORE
|
MP-05-007-056-002/22-A
(NADNA)
|
1705007000NRG24181220231164485
|
18/12/2023
|
Surendra
|
1705007WL039835
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PICHHORE
|
MP-05-007-056-002/22-D
(NADNA)
|
1705007000NRG24181220231164489
|
18/12/2023
|
Ajab singh
|
1705007WL039835
|
Ajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PICHHORE
|
MP-05-007-056-002/228-A
(NADNA)
|
1705007000NRG24181220231164491
|
18/12/2023
|
Sumitra
|
1705007WL039835
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PICHHORE
|
MP-05-007-056-002/23-A
(NADNA)
|
1705007000NRG24181220231164492
|
18/12/2023
|
Amjad
|
1705007WL039835
|
Amjad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Amjad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PICHHORE
|
MP-05-007-056-002/239
(NADNA)
|
1705007000NRG24181220231164493
|
18/12/2023
|
Rashmi
|
1705007WL039835
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PICHHORE
|
MP-05-007-056-002/242
(NADNA)
|
1705007000NRG24181220231164495
|
18/12/2023
|
Sagun
|
1705007WL039835
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PICHHORE
|
MP-05-007-056-002/243
(NADNA)
|
1705007000NRG24181220231164496
|
18/12/2023
|
Ramkuwar
|
1705007WL039835
|
Ramkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PICHHORE
|
MP-05-007-056-002/252
(NADNA)
|
1705007000NRG24181220231164497
|
18/12/2023
|
Bahadur
|
1705007WL039835
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PICHHORE
|
MP-05-007-056-002/252
(NADNA)
|
1705007000NRG24181220231164498
|
18/12/2023
|
Sagun
|
1705007WL039835
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PICHHORE
|
MP-05-007-056-002/256
(NADNA)
|
1705007000NRG24181220231164500
|
18/12/2023
|
Santosh
|
1705007WL039835
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PICHHORE
|
MP-05-007-056-002/308
(NADNA)
|
1705007000NRG24181220231164507
|
18/12/2023
|
SHANTI
|
1705007WL039835
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PICHHORE
|
MP-05-007-056-002/313-D
(NADNA)
|
1705007000NRG24181220231164511
|
18/12/2023
|
Ayub
|
1705007WL039835
|
Ayub
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Ayub
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PICHHORE
|
MP-05-007-056-002/401
(NADNA)
|
1705007000NRG24181220231164517
|
18/12/2023
|
Kalavati
|
1705007WL039835
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PICHHORE
|
MP-05-007-056-002/401
(NADNA)
|
1705007000NRG24181220231164516
|
18/12/2023
|
Rajpal
|
1705007WL039835
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PICHHORE
|
MP-05-007-056-002/45
(NADNA)
|
1705007000NRG24181220231164519
|
18/12/2023
|
CHAENU
|
1705007WL039835
|
CHAENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
CHAENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PICHHORE
|
MP-05-007-056-002/45
(NADNA)
|
1705007000NRG24181220231164520
|
18/12/2023
|
MULIYA
|
1705007WL039835
|
MULIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MULIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PICHHORE
|
MP-05-007-056-002/510-A
(NADNA)
|
1705007000NRG24181220231164521
|
18/12/2023
|
Roovi
|
1705007WL039835
|
Roovi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Roovi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PICHHORE
|
MP-05-007-056-002/950-A
(NADNA)
|
1705007000NRG24181220231164524
|
18/12/2023
|
Shahajad
|
1705007WL039835
|
Shahajad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Shahajad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PICHHORE
|
MP-05-007-056-002/97
(NADNA)
|
1705007000NRG24181220231164525
|
18/12/2023
|
HARIKRISHAN
|
1705007WL039835
|
HARIKRISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
HARIKRISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
163
|
PICHHORE
|
MP-05-007-016-001/414-B
(TIJARPUR)
|
1705007012NRG24171220231163131
|
18/12/2023
|
SHISHUPAL CHIDAR
|
1705007012WL039789
|
SHISHUPAL CHIDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
SHISHUPALCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
PICHHORE
|
MP-05-007-006-002/24-B
(BARELA)
|
1705007000NRG24181220231164560
|
18/12/2023
|
MANSINGH JATAV
|
1705007WL039838
|
MANSINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
MANSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PICHHORE
|
MP-05-007-006-002/407
(BARELA)
|
1705007000NRG24181220231164567
|
18/12/2023
|
VIJAY SINGH PAL
|
1705007WL039838
|
VIJAY SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
VIJAYSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PICHHORE
|
MP-05-007-006-002/443
(BARELA)
|
1705007000NRG24181220231164569
|
18/12/2023
|
Bhagchandra harijan
|
1705007WL039838
|
Bhagchandra harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
Bhagchandraharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
167
|
PICHHORE
|
MP-05-007-056-002/195
(NADNA)
|
1705007000NRG24181220231164478
|
18/12/2023
|
laxman patel
|
1705007WL039835
|
laxman patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
laxmanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PICHHORE
|
MP-05-007-056-002/205
(NADNA)
|
1705007000NRG24181220231164482
|
18/12/2023
|
bandna patel
|
1705007WL039835
|
bandna patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
bandnapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PICHHORE
|
MP-05-007-056-002/205
(NADNA)
|
1705007000NRG24181220231164481
|
18/12/2023
|
rajendra patel
|
1705007WL039835
|
rajendra patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643946359
|
|
rajendrapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|