|
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-05-007-017-002/181
(KEMKHEDA)
|
1705007017NRG24200620230418196
|
20/06/2023
|
makhan
|
1705007017WL014747
|
makhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
makhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-017-002/118
(KEMKHEDA)
|
1705007017NRG24200620230418177
|
20/06/2023
|
mamta
|
1705007017WL014747
|
mamta
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-055-001/794-A
(DULHAI)
|
1705007055NRG24200620230418170
|
20/06/2023
|
DEVISINGH
|
1705007055WL014746
|
DEVISINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-061-001/1019
(PIPARA)
|
1705007061NRG24200620230418226
|
20/06/2023
|
monu jatav
|
1705007061WL014749
|
monu jatav
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
monujatav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-016-001/177-A
(TIJARPUR)
|
1705007012NRG24200620230418141
|
20/06/2023
|
Puttiraje Parmar
|
1705007012WL014745
|
Puttiraje Parmar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PuttirajeParmar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-016-001/287-B
(TIJARPUR)
|
1705007012NRG24200620230418154
|
20/06/2023
|
Dhaniram sen
|
1705007012WL014745
|
Dhaniram sen
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Dhaniramsen
|
STATE BANK OF INDIA(508548)
|
|
7
|
PICHHORE
|
MP-05-007-016-001/287-C
(TIJARPUR)
|
1705007012NRG24200620230418156
|
20/06/2023
|
TULSIRAM SEN
|
1705007012WL014745
|
TULSIRAM SEN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
TULSIRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PICHHORE
|
MP-05-007-017-002/155
(KEMKHEDA)
|
1705007017NRG24200620230418192
|
20/06/2023
|
bhuri gurjar
|
1705007017WL014747
|
bhuri gurjar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
bhurigurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PICHHORE
|
MP-05-007-017-002/218
(KEMKHEDA)
|
1705007017NRG24200620230418205
|
20/06/2023
|
RAJABETI
|
1705007017WL014747
|
RAJABETI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PICHHORE
|
MP-05-007-017-002/219
(KEMKHEDA)
|
1705007017NRG24200620230418207
|
20/06/2023
|
Dhankunvar
|
1705007017WL014747
|
Dhankunvar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
Dhankunvar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PICHHORE
|
MP-05-007-021-002/100
(MACHMOR)
|
1705007021NRG24190620230415163
|
20/06/2023
|
CHUNNI
|
1705007021WL014670
|
CHUNNI
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PICHHORE
|
MP-05-007-021-002/100
(MACHMOR)
|
1705007021NRG24190620230415164
|
20/06/2023
|
MEERA
|
1705007021WL014670
|
MEERA
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-021-002/148
(MACHMOR)
|
1705007021NRG24190620230415172
|
20/06/2023
|
RACHNA GURJAR
|
1705007021WL014671
|
RACHNA GURJAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RACHNAGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-021-002/151
(MACHMOR)
|
1705007021NRG24190620230415173
|
20/06/2023
|
BRAJLAL ADIWASI
|
1705007021WL014671
|
BRAJLAL ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BRAJLALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-021-002/153-A
(MACHMOR)
|
1705007021NRG24190620230415174
|
20/06/2023
|
PREMNARAYAN JATAV
|
1705007021WL014671
|
PREMNARAYAN JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PREMNARAYANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-021-002/153-A
(MACHMOR)
|
1705007021NRG24190620230415175
|
20/06/2023
|
ramkumari jatav
|
1705007021WL014671
|
ramkumari jatav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-021-002/21
(MACHMOR)
|
1705007021NRG24190620230415178
|
20/06/2023
|
KAPURA
|
1705007021WL014671
|
KAPURA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KAPURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-021-002/22
(MACHMOR)
|
1705007021NRG24190620230415166
|
20/06/2023
|
JEEVA
|
1705007021WL014670
|
JEEVA
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-021-002/53
(MACHMOR)
|
1705007021NRG24190620230415181
|
20/06/2023
|
HARPAL AADIWASI
|
1705007021WL014671
|
HARPAL AADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARPALAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-021-002/61
(MACHMOR)
|
1705007021NRG24190620230415183
|
20/06/2023
|
RAMRATAN
|
1705007021WL014671
|
RAMRATAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-021-002/70
(MACHMOR)
|
1705007021NRG24190620230415168
|
20/06/2023
|
GANGARAM JATAV
|
1705007021WL014670
|
GANGARAM JATAV
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
GANGARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-021-003/64
(MACHMOR)
|
1705007021NRG24190620230415169
|
20/06/2023
|
MEENA YADAV
|
1705007021WL014670
|
MEENA YADAV
|
00089
|
CBIN0282774
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PICHHORE
|
MP-05-007-029-001/101
(SHERGAD)
|
1705007029NRG24190620230417788
|
20/06/2023
|
PAHALVAN ADIVASI
|
1705007029WL014717
|
PAHALVAN ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PAHALVANADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PICHHORE
|
MP-05-007-029-001/101
(SHERGAD)
|
1705007029NRG24190620230417789
|
20/06/2023
|
SHUKVATI ADIVASI
|
1705007029WL014717
|
SHUKVATI ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHUKVATIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-029-001/102
(SHERGAD)
|
1705007029NRG24190620230417800
|
20/06/2023
|
RAJU ADIVASI
|
1705007029WL014718
|
RAJU ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJUADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-029-001/102
(SHERGAD)
|
1705007029NRG24190620230417801
|
20/06/2023
|
SHILA ADIVASI
|
1705007029WL014718
|
SHILA ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHILAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-029-001/103
(SHERGAD)
|
1705007029NRG24190620230417790
|
20/06/2023
|
SHYAMA ADIVASI
|
1705007029WL014717
|
SHYAMA ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHYAMAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-029-001/123
(SHERGAD)
|
1705007029NRG24190620230417792
|
20/06/2023
|
Suman Adiwasi
|
1705007029WL014717
|
Suman Adiwasi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SumanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PICHHORE
|
MP-05-007-029-001/21
(SHERGAD)
|
1705007029NRG24200620230418249
|
20/06/2023
|
BHUDDHA
|
1705007029WL014753
|
BHUDDHA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHUDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-029-001/21
(SHERGAD)
|
1705007029NRG24200620230418250
|
20/06/2023
|
Sumintra adivasi
|
1705007029WL014753
|
Sumintra adivasi
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
24/06/2023
|
|
523134798
|
|
Sumintraadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PICHHORE
|
MP-05-007-029-001/355
(SHERGAD)
|
1705007029NRG24190620230417793
|
20/06/2023
|
BEJU ADIVASI
|
1705007029WL014717
|
BEJU ADIVASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BEJUADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-029-001/37
(SHERGAD)
|
1705007029NRG24190620230417794
|
20/06/2023
|
KALIYA ADIWASI
|
1705007029WL014717
|
KALIYA ADIWASI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KALIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PICHHORE
|
MP-05-007-029-001/39
(SHERGAD)
|
1705007029NRG24190620230417802
|
20/06/2023
|
CHILLU
|
1705007029WL014718
|
CHILLU
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-029-001/39
(SHERGAD)
|
1705007029NRG24190620230417803
|
20/06/2023
|
SIRKUWAR ADIVASI
|
1705007029WL014718
|
SIRKUWAR ADIVASI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
24/06/2023
|
|
523134798
|
|
SIRKUWARADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-029-001/89
(SHERGAD)
|
1705007029NRG24200620230418252
|
20/06/2023
|
AMARVATI ADIWASI
|
1705007029WL014753
|
AMARVATI ADIWASI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
24/06/2023
|
|
523134798
|
|
AMARVATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-029-001/89
(SHERGAD)
|
1705007029NRG24200620230418251
|
20/06/2023
|
sultan
|
1705007029WL014753
|
sultan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
37
|
PICHHORE
|
MP-05-007-017-002/113
(KEMKHEDA)
|
1705007017NRG24200620230418175
|
20/06/2023
|
GAYANBAI
|
1705007017WL014747
|
GAYANBAI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
GAYANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PICHHORE
|
MP-05-007-017-002/126
(KEMKHEDA)
|
1705007017NRG24200620230418182
|
20/06/2023
|
ramesh
|
1705007017WL014747
|
ramesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PICHHORE
|
MP-05-007-017-002/220
(KEMKHEDA)
|
1705007017NRG24200620230418208
|
20/06/2023
|
SINGRAM GURJAR
|
1705007017WL014747
|
SINGRAM GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SINGRAMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
PICHHORE
|
MP-05-007-061-001/1021
(PIPARA)
|
1705007061NRG24200620230418229
|
20/06/2023
|
jyanti jatav
|
1705007061WL014749
|
jyanti jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
jyantijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
PICHHORE
|
MP-05-007-035-001/779
(VACHRON)
|
1705007035NRG24200620230418622
|
20/06/2023
|
Ajmal khan
|
1705007035WL014764
|
Ajmal khan
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Ajmalkhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-041-002/134-C
(BHAGWAN)
|
1705007041NRG24130620230370184
|
20/06/2023
|
Neelesh pal
|
1705007041WL013148
|
Neelesh pal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Neeleshpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-061-001/194-A
(PIPARA)
|
1705007061NRG24200620230418240
|
20/06/2023
|
TULARAM
|
1705007061WL014749
|
TULARAM
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-062-001/150
(NAD)
|
1705007062NRG24200620230420361
|
20/06/2023
|
MEERA ADIWASI
|
1705007062WL014869
|
MEERA ADIWASI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEERAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-062-001/201
(NAD)
|
1705007062NRG24200620230420363
|
20/06/2023
|
LEELA
|
1705007062WL014869
|
LEELA
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-062-001/92
(NAD)
|
1705007062NRG24200620230420384
|
20/06/2023
|
sahodra
|
1705007062WL014869
|
sahodra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-062-001/97
(NAD)
|
1705007062NRG24200620230420389
|
20/06/2023
|
SHIKUNAR ADIWASI
|
1705007062WL014869
|
SHIKUNAR ADIWASI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHIKUNARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-064-001/618
(KARARKHEDA)
|
1705007000NRG24200620230419111
|
20/06/2023
|
AMAR SINGH
|
1705007WL014797
|
AMAR SINGH
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
49
|
PICHHORE
|
MP-05-007-012-002/244
(BHADORA)
|
1705007013NRG24200620230421648
|
20/06/2023
|
saroj
|
1705007013WL014912
|
saroj
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-014-002/612
(PIPRO)
|
1705007014NRG24200620230418611
|
20/06/2023
|
indrapal jatav
|
1705007014WL014763
|
indrapal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
indrapaljatav
|
BANK OF INDIA(508505)
|
|
51
|
PICHHORE
|
MP-05-007-016-001/327
(TIJARPUR)
|
1705007012NRG24200620230418161
|
20/06/2023
|
Laxmi Narayan Singh
|
1705007012WL014745
|
Laxmi Narayan Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LaxmiNarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-016-001/396
(TIJARPUR)
|
1705007012NRG24200620230418167
|
20/06/2023
|
DEVIGIRI
|
1705007012WL014745
|
DEVIGIRI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DEVIGIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-021-002/148
(MACHMOR)
|
1705007021NRG24190620230415171
|
20/06/2023
|
PREM GURJAR
|
1705007021WL014671
|
PREM GURJAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PREMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-021-002/148
(MACHMOR)
|
1705007021NRG24190620230415170
|
20/06/2023
|
TULSIRAM GURJAR
|
1705007021WL014671
|
TULSIRAM GURJAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
TULSIRAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-021-002/155-B
(MACHMOR)
|
1705007021NRG24190620230415176
|
20/06/2023
|
vijay singh gurjar
|
1705007021WL014671
|
vijay singh gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
vijaysinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-021-002/21
(MACHMOR)
|
1705007021NRG24190620230415179
|
20/06/2023
|
MEENA
|
1705007021WL014671
|
MEENA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-021-002/22
(MACHMOR)
|
1705007021NRG24190620230415180
|
20/06/2023
|
SAMPAT
|
1705007021WL014671
|
SAMPAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-021-002/30-A
(MACHMOR)
|
1705007021NRG24190620230415167
|
20/06/2023
|
BHARAT
|
1705007021WL014670
|
BHARAT
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PICHHORE
|
MP-05-007-021-002/53
(MACHMOR)
|
1705007021NRG24190620230415182
|
20/06/2023
|
RAMLAL AADIWASI
|
1705007021WL014671
|
RAMLAL AADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMLALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-035-001/170-A
(VACHRON)
|
1705007035NRG24200620230418613
|
20/06/2023
|
ramkesh
|
1705007035WL014764
|
ramkesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-035-001/319-A
(VACHRON)
|
1705007035NRG24200620230418615
|
20/06/2023
|
baliprasad
|
1705007035WL014764
|
baliprasad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
baliprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-035-001/319-A
(VACHRON)
|
1705007035NRG24200620230418616
|
20/06/2023
|
rekha
|
1705007035WL014764
|
rekha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-035-001/414
(VACHRON)
|
1705007035NRG24200620230418617
|
20/06/2023
|
DEVSINGH
|
1705007035WL014764
|
DEVSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-035-001/415
(VACHRON)
|
1705007035NRG24200620230418618
|
20/06/2023
|
KISHANLAL
|
1705007035WL014764
|
KISHANLAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-035-001/415-A
(VACHRON)
|
1705007035NRG24200620230418620
|
20/06/2023
|
manju
|
1705007035WL014764
|
manju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-035-001/415-A
(VACHRON)
|
1705007035NRG24200620230418619
|
20/06/2023
|
suren
|
1705007035WL014764
|
suren
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
suren
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-035-001/696
(VACHRON)
|
1705007035NRG24200620230418621
|
20/06/2023
|
CHANDRABHAN
|
1705007035WL014764
|
CHANDRABHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-041-002/90
(BHAGWAN)
|
1705007041NRG24130620230370185
|
20/06/2023
|
SEVLAL
|
1705007041WL013148
|
SEVLAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SEVLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-041-002/98
(BHAGWAN)
|
1705007041NRG24130620230370187
|
20/06/2023
|
BHAGWANDAS
|
1705007041WL013148
|
BHAGWANDAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PICHHORE
|
MP-05-007-041-002/98-A
(BHAGWAN)
|
1705007041NRG24130620230370190
|
20/06/2023
|
HARIMOHAN
|
1705007041WL013148
|
HARIMOHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-055-002/823
(DULHAI)
|
1705007055NRG24200620230418172
|
20/06/2023
|
RAMGOPAL SEN
|
1705007055WL014746
|
RAMGOPAL SEN
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMGOPALSEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-055-002/93
(DULHAI)
|
1705007055NRG24200620230418173
|
20/06/2023
|
VEEKENDRA RAJAK
|
1705007055WL014746
|
VEEKENDRA RAJAK
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
VEEKENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-061-001/1004
(PIPARA)
|
1705007061NRG24200620230418216
|
20/06/2023
|
suraj bhan lodhi
|
1705007061WL014749
|
suraj bhan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
surajbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-061-001/1006
(PIPARA)
|
1705007061NRG24200620230418217
|
20/06/2023
|
ramkesh lodhi
|
1705007061WL014749
|
ramkesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-061-001/1007
(PIPARA)
|
1705007061NRG24200620230418219
|
20/06/2023
|
manoj kumari lodhi
|
1705007061WL014749
|
manoj kumari lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
manojkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-061-001/1007
(PIPARA)
|
1705007061NRG24200620230418218
|
20/06/2023
|
sukhdev lodhi
|
1705007061WL014749
|
sukhdev lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
sukhdevlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-061-001/1008
(PIPARA)
|
1705007061NRG24200620230418220
|
20/06/2023
|
shalikram lodhi
|
1705007061WL014749
|
shalikram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
shalikramlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-061-001/1009
(PIPARA)
|
1705007061NRG24200620230418221
|
20/06/2023
|
savita lodhi
|
1705007061WL014749
|
savita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-061-001/1010
(PIPARA)
|
1705007061NRG24200620230418222
|
20/06/2023
|
urmila lodhi
|
1705007061WL014749
|
urmila lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-061-001/1017
(PIPARA)
|
1705007061NRG24200620230418224
|
20/06/2023
|
gyaso
|
1705007061WL014749
|
gyaso
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-061-001/1020
(PIPARA)
|
1705007061NRG24200620230418227
|
20/06/2023
|
shivram lodhi
|
1705007061WL014749
|
shivram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
shivramlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-061-001/1021
(PIPARA)
|
1705007061NRG24200620230418228
|
20/06/2023
|
rahul jatav
|
1705007061WL014749
|
rahul jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-061-001/1022
(PIPARA)
|
1705007061NRG24200620230418230
|
20/06/2023
|
mahendra jatav
|
1705007061WL014749
|
mahendra jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
mahendrajatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-061-001/1022
(PIPARA)
|
1705007061NRG24200620230418231
|
20/06/2023
|
meera jatav
|
1705007061WL014749
|
meera jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
meerajatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-061-001/1024
(PIPARA)
|
1705007061NRG24200620230418233
|
20/06/2023
|
sohan lodhi
|
1705007061WL014749
|
sohan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
sohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-061-001/1025
(PIPARA)
|
1705007061NRG24200620230418234
|
20/06/2023
|
kailash lodhi
|
1705007061WL014749
|
kailash lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PICHHORE
|
MP-05-007-061-001/1025
(PIPARA)
|
1705007061NRG24200620230418235
|
20/06/2023
|
kalawati lodhi
|
1705007061WL014749
|
kalawati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
kalawatilodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-061-001/1027
(PIPARA)
|
1705007061NRG24200620230418236
|
20/06/2023
|
jashrath singh jatav
|
1705007061WL014749
|
jashrath singh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
jashrathsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-061-001/1027
(PIPARA)
|
1705007061NRG24200620230418237
|
20/06/2023
|
narendra jatav
|
1705007061WL014749
|
narendra jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
narendrajatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-061-001/1028
(PIPARA)
|
1705007061NRG24200620230418238
|
20/06/2023
|
sunita lodhi
|
1705007061WL014749
|
sunita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG24200620230418239
|
20/06/2023
|
RAMMILAN
|
1705007061WL014749
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-061-001/979
(PIPARA)
|
1705007061NRG24200620230418241
|
20/06/2023
|
kamal
|
1705007061WL014749
|
kamal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-061-001/988
(PIPARA)
|
1705007061NRG24200620230418242
|
20/06/2023
|
ravindra pal
|
1705007061WL014749
|
ravindra pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ravindrapal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-062-001/150
(NAD)
|
1705007062NRG24200620230420360
|
20/06/2023
|
NONE ADIWASI
|
1705007062WL014869
|
NONE ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
NONEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-062-001/176
(NAD)
|
1705007062NRG24200620230420362
|
20/06/2023
|
CHETRAM
|
1705007062WL014869
|
CHETRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-062-001/202
(NAD)
|
1705007062NRG24200620230420364
|
20/06/2023
|
HOTILAL
|
1705007062WL014869
|
HOTILAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-062-001/219
(NAD)
|
1705007062NRG24200620230420365
|
20/06/2023
|
CHATURA ADIWASI
|
1705007062WL014869
|
CHATURA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHATURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-062-001/219
(NAD)
|
1705007062NRG24200620230420366
|
20/06/2023
|
RAMBARAN ADIWASI
|
1705007062WL014869
|
RAMBARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMBARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-062-001/492
(NAD)
|
1705007062NRG24200620230420368
|
20/06/2023
|
KRISHNA
|
1705007062WL014869
|
KRISHNA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-062-001/492
(NAD)
|
1705007062NRG24200620230420367
|
20/06/2023
|
PRADEEP
|
1705007062WL014869
|
PRADEEP
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-062-001/492
(NAD)
|
1705007062NRG24200620230420369
|
20/06/2023
|
SIRNAM
|
1705007062WL014869
|
SIRNAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-062-001/495-A
(NAD)
|
1705007062NRG24200620230420372
|
20/06/2023
|
PREM LODHI
|
1705007062WL014869
|
PREM LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PREMLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-062-001/495-A
(NAD)
|
1705007062NRG24200620230420370
|
20/06/2023
|
RAMNATH LODHI
|
1705007062WL014869
|
RAMNATH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-062-001/495-A
(NAD)
|
1705007062NRG24200620230420371
|
20/06/2023
|
SANJEEV LODHI
|
1705007062WL014869
|
SANJEEV LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SANJEEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-062-001/531
(NAD)
|
1705007062NRG24200620230420373
|
20/06/2023
|
BHAGCHARAN
|
1705007062WL014869
|
BHAGCHARAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHAGCHARAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-062-001/531
(NAD)
|
1705007062NRG24200620230420374
|
20/06/2023
|
RAJNI
|
1705007062WL014869
|
RAJNI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-062-001/536-B
(NAD)
|
1705007062NRG24200620230420375
|
20/06/2023
|
KISHANLAL JHA
|
1705007062WL014869
|
KISHANLAL JHA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
KISHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG24200620230420377
|
20/06/2023
|
DAYAVATI
|
1705007062WL014869
|
DAYAVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
DAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-062-001/545
(NAD)
|
1705007062NRG24200620230420376
|
20/06/2023
|
MANOJ
|
1705007062WL014869
|
MANOJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-062-001/632-A
(NAD)
|
1705007062NRG24200620230420378
|
20/06/2023
|
ARVIND LODHI
|
1705007062WL014869
|
ARVIND LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-062-001/634
(NAD)
|
1705007062NRG24200620230420379
|
20/06/2023
|
UMESH LODHI
|
1705007062WL014869
|
UMESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-062-001/657
(NAD)
|
1705007062NRG24200620230420380
|
20/06/2023
|
USHA JATAV
|
1705007062WL014869
|
USHA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
USHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-062-001/77
(NAD)
|
1705007062NRG24200620230420381
|
20/06/2023
|
JANVED
|
1705007062WL014869
|
JANVED
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-062-001/77
(NAD)
|
1705007062NRG24200620230420382
|
20/06/2023
|
SABI
|
1705007062WL014869
|
SABI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SABI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-062-001/92
(NAD)
|
1705007062NRG24200620230420383
|
20/06/2023
|
BABLU
|
1705007062WL014869
|
BABLU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-062-001/93
(NAD)
|
1705007062NRG24200620230420386
|
20/06/2023
|
KAPORI
|
1705007062WL014869
|
KAPORI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
KAPORI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-062-001/93
(NAD)
|
1705007062NRG24200620230420385
|
20/06/2023
|
RAMJI
|
1705007062WL014869
|
RAMJI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-062-001/94
(NAD)
|
1705007062NRG24200620230420388
|
20/06/2023
|
DHANBANTI
|
1705007062WL014869
|
DHANBANTI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-062-001/94
(NAD)
|
1705007062NRG24200620230420387
|
20/06/2023
|
LAKHAN
|
1705007062WL014869
|
LAKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-064-001/122
(KARARKHEDA)
|
1705007000NRG24200620230419078
|
20/06/2023
|
SHANKAR
|
1705007WL014797
|
SHANKAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-064-001/150
(KARARKHEDA)
|
1705007000NRG24200620230419083
|
20/06/2023
|
RAMDEV
|
1705007WL014797
|
RAMDEV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-064-001/177-A
(KARARKHEDA)
|
1705007000NRG24200620230419423
|
20/06/2023
|
PRABHU
|
1705007WL014821
|
PRABHU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-064-001/181
(KARARKHEDA)
|
1705007000NRG24200620230419089
|
20/06/2023
|
VINOD
|
1705007WL014797
|
VINOD
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-064-001/22
(KARARKHEDA)
|
1705007000NRG24200620230419091
|
20/06/2023
|
vati
|
1705007WL014797
|
vati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-064-001/24
(KARARKHEDA)
|
1705007000NRG24200620230419093
|
20/06/2023
|
SUBHADRA
|
1705007WL014797
|
SUBHADRA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-064-001/249-B
(KARARKHEDA)
|
1705007000NRG24200620230419424
|
20/06/2023
|
NAVAL SINGH
|
1705007WL014821
|
NAVAL SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007000NRG24200620230419094
|
20/06/2023
|
JAGDEESH
|
1705007WL014797
|
JAGDEESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-064-001/312-A
(KARARKHEDA)
|
1705007000NRG24200620230419095
|
20/06/2023
|
LEELAVATI
|
1705007WL014797
|
LEELAVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-064-001/38
(KARARKHEDA)
|
1705007000NRG24200620230419101
|
20/06/2023
|
RAMSHRUP
|
1705007WL014797
|
RAMSHRUP
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMSHRUP
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-064-001/384
(KARARKHEDA)
|
1705007000NRG24200620230419102
|
20/06/2023
|
RAMESH
|
1705007WL014797
|
RAMESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-064-001/384
(KARARKHEDA)
|
1705007000NRG24200620230419103
|
20/06/2023
|
SHEELA
|
1705007WL014797
|
SHEELA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-064-001/434
(KARARKHEDA)
|
1705007000NRG24200620230419105
|
20/06/2023
|
surendra
|
1705007WL014797
|
surendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-064-001/602
(KARARKHEDA)
|
1705007000NRG24200620230419108
|
20/06/2023
|
SIYARAM
|
1705007WL014797
|
SIYARAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-064-001/608
(KARARKHEDA)
|
1705007000NRG24200620230419109
|
20/06/2023
|
RAJENDRA
|
1705007WL014797
|
RAJENDRA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-064-001/610
(KARARKHEDA)
|
1705007000NRG24200620230419110
|
20/06/2023
|
ANGAD
|
1705007WL014797
|
ANGAD
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-064-001/634
(KARARKHEDA)
|
1705007000NRG24200620230419113
|
20/06/2023
|
PHOOLVATI
|
1705007WL014797
|
PHOOLVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-064-001/635
(KARARKHEDA)
|
1705007000NRG24200620230419114
|
20/06/2023
|
PRAKESH PAL
|
1705007WL014797
|
PRAKESH PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRAKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-064-001/635
(KARARKHEDA)
|
1705007000NRG24200620230419115
|
20/06/2023
|
usha pal
|
1705007WL014797
|
usha pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ushapal
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-064-001/651
(KARARKHEDA)
|
1705007000NRG24200620230419116
|
20/06/2023
|
rajkumari
|
1705007WL014797
|
rajkumari
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-064-001/651
(KARARKHEDA)
|
1705007000NRG24200620230419117
|
20/06/2023
|
sanju
|
1705007WL014797
|
sanju
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-064-001/700
(KARARKHEDA)
|
1705007000NRG24200620230419118
|
20/06/2023
|
MITHLESH GUPTA
|
1705007WL014797
|
MITHLESH GUPTA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MITHLESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-064-001/720
(KARARKHEDA)
|
1705007000NRG24200620230419119
|
20/06/2023
|
MAHESH KUSHWAH
|
1705007WL014797
|
MAHESH KUSHWAH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MAHESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-064-001/720
(KARARKHEDA)
|
1705007000NRG24200620230419120
|
20/06/2023
|
SAKHI KUSHWAH
|
1705007WL014797
|
SAKHI KUSHWAH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SAKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-064-001/731
(KARARKHEDA)
|
1705007000NRG24200620230419122
|
20/06/2023
|
SAROJ JATAV
|
1705007WL014797
|
SAROJ JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SAROJJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-064-001/740
(KARARKHEDA)
|
1705007000NRG24200620230419123
|
20/06/2023
|
brajesh lodhi
|
1705007WL014797
|
brajesh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
brajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-064-001/747
(KARARKHEDA)
|
1705007000NRG24200620230419125
|
20/06/2023
|
Rambai Lodhi
|
1705007WL014797
|
Rambai Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RambaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-064-001/747
(KARARKHEDA)
|
1705007000NRG24200620230419124
|
20/06/2023
|
Rambharat Lodhi
|
1705007WL014797
|
Rambharat Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RambharatLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007000NRG24200620230419127
|
20/06/2023
|
RACHNA
|
1705007WL014797
|
RACHNA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-064-001/763
(KARARKHEDA)
|
1705007000NRG24200620230419126
|
20/06/2023
|
RAMSEVAK
|
1705007WL014797
|
RAMSEVAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007000NRG24200620230419129
|
20/06/2023
|
VINOD PAL
|
1705007WL014797
|
VINOD PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VINODPAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-064-001/781
(KARARKHEDA)
|
1705007000NRG24200620230419131
|
20/06/2023
|
SHIVAM PRATAP SINGH
|
1705007WL014797
|
SHIVAM PRATAP SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHIVAMPRATAPSINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
152
|
PICHHORE
|
MP-05-007-064-001/819-A
(KARARKHEDA)
|
1705007000NRG24200620230419425
|
20/06/2023
|
RAJNI KEVAT
|
1705007WL014821
|
RAJNI KEVAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJNIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-064-001/908
(KARARKHEDA)
|
1705007000NRG24200620230419133
|
20/06/2023
|
Rohit pratap singh
|
1705007WL014797
|
Rohit pratap singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
Rohitpratapsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-064-001/91
(KARARKHEDA)
|
1705007000NRG24200620230419135
|
20/06/2023
|
ganji
|
1705007WL014797
|
ganji
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ganji
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-064-001/911
(KARARKHEDA)
|
1705007000NRG24200620230419136
|
20/06/2023
|
prakash
|
1705007WL014797
|
prakash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007000NRG24200620230419138
|
20/06/2023
|
RASHMI
|
1705007WL014797
|
RASHMI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-064-001/945
(KARARKHEDA)
|
1705007000NRG24200620230419140
|
20/06/2023
|
jyoti
|
1705007WL014797
|
jyoti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-064-001/945
(KARARKHEDA)
|
1705007000NRG24200620230419139
|
20/06/2023
|
ramvihari
|
1705007WL014797
|
ramvihari
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramvihari
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-064-001/951
(KARARKHEDA)
|
1705007000NRG24200620230419141
|
20/06/2023
|
RAMSWARUP
|
1705007WL014797
|
RAMSWARUP
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-069-001/183
(HIMMATPUR)
|
1705007000NRG24200620230419417
|
20/06/2023
|
JAGDISH
|
1705007WL014820
|
JAGDISH
|
00415
|
SBIN0030088
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134798
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-069-001/316
(HIMMATPUR)
|
1705007069NRG24200620230419058
|
20/06/2023
|
CHENURAM
|
1705007069WL014791
|
CHENURAM
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHENURAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-069-001/331
(HIMMATPUR)
|
1705007069NRG24200620230419047
|
20/06/2023
|
HEMARAJ
|
1705007069WL014787
|
HEMARAJ
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
HEMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-069-001/331
(HIMMATPUR)
|
1705007069NRG24200620230419048
|
20/06/2023
|
SHUMAN
|
1705007069WL014787
|
SHUMAN
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-069-001/370
(HIMMATPUR)
|
1705007000NRG24200620230419418
|
20/06/2023
|
thakurdas
|
1705007WL014820
|
thakurdas
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
thakurdas
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PICHHORE
|
MP-05-007-069-001/379
(HIMMATPUR)
|
1705007069NRG24200620230419044
|
20/06/2023
|
ATARSINGH
|
1705007069WL014784
|
ATARSINGH
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-069-001/379
(HIMMATPUR)
|
1705007069NRG24200620230419043
|
20/06/2023
|
SHIVRAJ
|
1705007069WL014784
|
SHIVRAJ
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-069-001/384
(HIMMATPUR)
|
1705007069NRG24200620230419049
|
20/06/2023
|
CHOTELAL
|
1705007069WL014787
|
CHOTELAL
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-069-001/384
(HIMMATPUR)
|
1705007069NRG24200620230419050
|
20/06/2023
|
munni
|
1705007069WL014787
|
munni
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-069-001/387
(HIMMATPUR)
|
1705007069NRG24200620230419056
|
20/06/2023
|
PARVAT
|
1705007069WL014790
|
PARVAT
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-069-001/403
(HIMMATPUR)
|
1705007069NRG24200620230419052
|
20/06/2023
|
MEERA
|
1705007069WL014787
|
MEERA
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-069-001/403
(HIMMATPUR)
|
1705007069NRG24200620230419051
|
20/06/2023
|
SUGHAR SINGH
|
1705007069WL014787
|
SUGHAR SINGH
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUGHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PICHHORE
|
MP-05-007-069-001/416
(HIMMATPUR)
|
1705007069NRG24200620230419059
|
20/06/2023
|
ASHARAM
|
1705007069WL014792
|
ASHARAM
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-071-001/193
(SUJAVANI)
|
1705007071NRG24200620230417807
|
20/06/2023
|
KOUSHAL JHA
|
1705007071WL014719
|
KOUSHAL JHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KOUSHALJHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-071-001/237
(SUJAVANI)
|
1705007071NRG24200620230417808
|
20/06/2023
|
SOVRAN JATAV
|
1705007071WL014719
|
SOVRAN JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SOVRANJATAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PICHHORE
|
MP-05-007-071-001/282
(SUJAVANI)
|
1705007071NRG24200620230417810
|
20/06/2023
|
NEERAJ PAL
|
1705007071WL014719
|
NEERAJ PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG24200620230417811
|
20/06/2023
|
VINOD KUMAR
|
1705007071WL014719
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PICHHORE
|
MP-05-007-071-001/299
(SUJAVANI)
|
1705007071NRG24200620230417815
|
20/06/2023
|
GYA PAL
|
1705007071WL014719
|
GYA PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
GYAPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-071-001/301
(SUJAVANI)
|
1705007071NRG24200620230417817
|
20/06/2023
|
DASHRATH PAL
|
1705007071WL014719
|
DASHRATH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DASHRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PICHHORE
|
MP-05-007-071-001/303
(SUJAVANI)
|
1705007071NRG24200620230417818
|
20/06/2023
|
GYASI PAL
|
1705007071WL014719
|
GYASI PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
GYASIPAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-071-001/316
(SUJAVANI)
|
1705007071NRG24200620230417819
|
20/06/2023
|
VALVEER ADIWASI
|
1705007071WL014719
|
VALVEER ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
VALVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-071-001/322
(SUJAVANI)
|
1705007071NRG24200620230417820
|
20/06/2023
|
MAHESH RAJAK
|
1705007071WL014719
|
MAHESH RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
PICHHORE
|
MP-05-007-071-001/328
(SUJAVANI)
|
1705007071NRG24200620230417822
|
20/06/2023
|
JAMUNA ADIWASI
|
1705007071WL014719
|
JAMUNA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PICHHORE
|
MP-05-007-071-001/344
(SUJAVANI)
|
1705007071NRG24200620230417823
|
20/06/2023
|
LAKSHMI NARAYAN JATAV
|
1705007071WL014719
|
LAKSHMI NARAYAN JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LAKSHMINARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-071-001/345
(SUJAVANI)
|
1705007071NRG24200620230417824
|
20/06/2023
|
ARUN JHA
|
1705007071WL014719
|
ARUN JHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ARUNJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PICHHORE
|
MP-05-007-071-001/348
(SUJAVANI)
|
1705007071NRG24200620230417825
|
20/06/2023
|
ROHIT JHA
|
1705007071WL014719
|
ROHIT JHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ROHITJHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-071-001/350
(SUJAVANI)
|
1705007071NRG24200620230417826
|
20/06/2023
|
BHEORAM RAJAK
|
1705007071WL014719
|
BHEORAM RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHEORAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-071-001/70
(SUJAVANI)
|
1705007071NRG24200620230417830
|
20/06/2023
|
NEETUL
|
1705007071WL014719
|
NEETUL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
NEETUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200005
|
200005
|
|
|
|
|
|
|
|
|
188
|
PICHHORE
|
MP-05-007-061-001/1018
(PIPARA)
|
1705007061NRG24200620230418225
|
20/06/2023
|
rashmi jatav
|
1705007061WL014749
|
rashmi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
rashmijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
PICHHORE
|
MP-05-007-016-001/303
(TIJARPUR)
|
1705007012NRG24200620230418158
|
20/06/2023
|
Guddi Lodhi
|
1705007012WL014745
|
Guddi Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
GuddiLodhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-016-001/392
(TIJARPUR)
|
1705007012NRG24200620230418166
|
20/06/2023
|
VIMELESH LODHI
|
1705007012WL014745
|
VIMELESH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
VIMELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PICHHORE
|
MP-05-007-016-001/396
(TIJARPUR)
|
1705007012NRG24200620230418168
|
20/06/2023
|
RUKMANI
|
1705007012WL014745
|
RUKMANI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
PICHHORE
|
MP-05-007-012-001/224-A
(BHADORA)
|
1705007012NRG24200620230418135
|
20/06/2023
|
Laxman
|
1705007012WL014745
|
Laxman
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
193
|
PICHHORE
|
MP-05-007-012-002/244
(BHADORA)
|
1705007013NRG24200620230421647
|
20/06/2023
|
gabbar
|
1705007013WL014912
|
gabbar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
194
|
PICHHORE
|
MP-05-007-012-002/308-A
(BHADORA)
|
1705007013NRG24200620230421649
|
20/06/2023
|
SHIVKUMAR
|
1705007013WL014912
|
SHIVKUMAR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PICHHORE
|
MP-05-007-012-002/309
(BHADORA)
|
1705007013NRG24200620230421650
|
20/06/2023
|
KALYAN
|
1705007013WL014912
|
KALYAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
PICHHORE
|
MP-05-007-012-002/309
(BHADORA)
|
1705007013NRG24200620230421651
|
20/06/2023
|
VIRVATI
|
1705007013WL014912
|
VIRVATI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VIRVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PICHHORE
|
MP-05-007-012-002/310
(BHADORA)
|
1705007013NRG24200620230421652
|
20/06/2023
|
TORAN
|
1705007013WL014912
|
TORAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
TORAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
PICHHORE
|
MP-05-007-012-002/317
(BHADORA)
|
1705007013NRG24200620230421653
|
20/06/2023
|
NANDRAM
|
1705007013WL014912
|
NANDRAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PICHHORE
|
MP-05-007-013-001/139
(KHADOY)
|
1705007013NRG24200620230421654
|
20/06/2023
|
Dhaniram
|
1705007013WL014912
|
Dhaniram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
200
|
PICHHORE
|
MP-05-007-014-002/250
(PIPRO)
|
1705007014NRG24200620230418607
|
20/06/2023
|
MEENA
|
1705007014WL014763
|
MEENA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-014-002/365
(PIPRO)
|
1705007014NRG24200620230418608
|
20/06/2023
|
indarsingh
|
1705007014WL014763
|
indarsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-014-002/486
(PIPRO)
|
1705007014NRG24200620230418610
|
20/06/2023
|
Jagat Rajak
|
1705007014WL014763
|
Jagat Rajak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
JagatRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PICHHORE
|
MP-05-007-014-002/798
(PIPRO)
|
1705007014NRG24200620230418612
|
20/06/2023
|
Mishri adiwasi
|
1705007014WL014763
|
Mishri adiwasi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
Mishriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-016-001/151-B
(TIJARPUR)
|
1705007012NRG24200620230418137
|
20/06/2023
|
AVADHPURI
|
1705007012WL014745
|
AVADHPURI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
AVADHPURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PICHHORE
|
MP-05-007-016-001/151-B
(TIJARPUR)
|
1705007012NRG24200620230418138
|
20/06/2023
|
POOJAPURI
|
1705007012WL014745
|
POOJAPURI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
POOJAPURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PICHHORE
|
MP-05-007-016-001/177-A
(TIJARPUR)
|
1705007012NRG24200620230418139
|
20/06/2023
|
ravipratap
|
1705007012WL014745
|
ravipratap
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ravipratap
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-016-001/180-A
(TIJARPUR)
|
1705007012NRG24200620230418143
|
20/06/2023
|
Bhabna
|
1705007012WL014745
|
Bhabna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Bhabna
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PICHHORE
|
MP-05-007-016-001/180-A
(TIJARPUR)
|
1705007012NRG24200620230418142
|
20/06/2023
|
Uaday pratap
|
1705007012WL014745
|
Uaday pratap
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Uadaypratap
|
STATE BANK OF INDIA(508548)
|
|
209
|
PICHHORE
|
MP-05-007-016-001/242
(TIJARPUR)
|
1705007012NRG24200620230418145
|
20/06/2023
|
EINDALPURI
|
1705007012WL014745
|
EINDALPURI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
EINDALPURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PICHHORE
|
MP-05-007-016-001/242
(TIJARPUR)
|
1705007012NRG24200620230418146
|
20/06/2023
|
RANI GOSWAMI
|
1705007012WL014745
|
RANI GOSWAMI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RANIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PICHHORE
|
MP-05-007-016-001/264
(TIJARPUR)
|
1705007012NRG24200620230418147
|
20/06/2023
|
ARAVINRAKUMAR
|
1705007012WL014745
|
ARAVINRAKUMAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ARAVINRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
PICHHORE
|
MP-05-007-016-001/264
(TIJARPUR)
|
1705007012NRG24200620230418148
|
20/06/2023
|
HEMLATA LODHI
|
1705007012WL014745
|
HEMLATA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HEMLATALODHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PICHHORE
|
MP-05-007-016-001/274
(TIJARPUR)
|
1705007012NRG24200620230418149
|
20/06/2023
|
GANGARAM
|
1705007012WL014745
|
GANGARAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PICHHORE
|
MP-05-007-016-001/274
(TIJARPUR)
|
1705007012NRG24200620230418150
|
20/06/2023
|
SUKHVATI
|
1705007012WL014745
|
SUKHVATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PICHHORE
|
MP-05-007-016-001/282
(TIJARPUR)
|
1705007012NRG24200620230418152
|
20/06/2023
|
BHURIYA CHIDAR
|
1705007012WL014745
|
BHURIYA CHIDAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHURIYACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-016-001/282
(TIJARPUR)
|
1705007012NRG24200620230418151
|
20/06/2023
|
JARDAN SINGH CHIDAR
|
1705007012WL014745
|
JARDAN SINGH CHIDAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
JARDANSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PICHHORE
|
MP-05-007-016-001/287
(TIJARPUR)
|
1705007012NRG24200620230418153
|
20/06/2023
|
HARIRAM
|
1705007012WL014745
|
HARIRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
PICHHORE
|
MP-05-007-016-001/287-B
(TIJARPUR)
|
1705007012NRG24200620230418155
|
20/06/2023
|
MEENA SEN
|
1705007012WL014745
|
MEENA SEN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MEENASEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PICHHORE
|
MP-05-007-016-001/303
(TIJARPUR)
|
1705007012NRG24200620230418157
|
20/06/2023
|
NATHURAM
|
1705007012WL014745
|
NATHURAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
PICHHORE
|
MP-05-007-016-001/355
(TIJARPUR)
|
1705007012NRG24200620230418162
|
20/06/2023
|
PAPPU
|
1705007012WL014745
|
PAPPU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PICHHORE
|
MP-05-007-016-001/375-A
(TIJARPUR)
|
1705007012NRG24200620230418164
|
20/06/2023
|
MANOJ KEWAT
|
1705007012WL014745
|
MANOJ KEWAT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MANOJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
PICHHORE
|
MP-05-007-016-001/392
(TIJARPUR)
|
1705007012NRG24200620230418165
|
20/06/2023
|
DEVINDRA LODHI
|
1705007012WL014745
|
DEVINDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DEVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PICHHORE
|
MP-05-007-017-002/113
(KEMKHEDA)
|
1705007017NRG24200620230418174
|
20/06/2023
|
ASHARAM
|
1705007017WL014747
|
ASHARAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
PICHHORE
|
MP-05-007-017-002/118
(KEMKHEDA)
|
1705007017NRG24200620230418176
|
20/06/2023
|
SANTosh
|
1705007017WL014747
|
SANTosh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SANTosh
|
STATE BANK OF INDIA(508548)
|
|
225
|
PICHHORE
|
MP-05-007-017-002/125
(KEMKHEDA)
|
1705007017NRG24200620230418178
|
20/06/2023
|
MANGAL SINGH LODHI
|
1705007017WL014747
|
MANGAL SINGH LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MANGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PICHHORE
|
MP-05-007-017-002/125
(KEMKHEDA)
|
1705007017NRG24200620230418180
|
20/06/2023
|
NANDRAM LODHI
|
1705007017WL014747
|
NANDRAM LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
NANDRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PICHHORE
|
MP-05-007-017-002/125
(KEMKHEDA)
|
1705007017NRG24200620230418179
|
20/06/2023
|
NATHIYA LODHI
|
1705007017WL014747
|
NATHIYA LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
NATHIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PICHHORE
|
MP-05-007-017-002/126
(KEMKHEDA)
|
1705007017NRG24200620230418181
|
20/06/2023
|
ramesh
|
1705007017WL014747
|
ramesh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
PICHHORE
|
MP-05-007-017-002/131
(KEMKHEDA)
|
1705007017NRG24200620230418183
|
20/06/2023
|
khalak singh lodhi
|
1705007017WL014747
|
khalak singh lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
khalaksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
230
|
PICHHORE
|
MP-05-007-017-002/131
(KEMKHEDA)
|
1705007017NRG24200620230418184
|
20/06/2023
|
SUNEETA LODHI
|
1705007017WL014747
|
SUNEETA LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUNEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PICHHORE
|
MP-05-007-017-002/133
(KEMKHEDA)
|
1705007017NRG24200620230418185
|
20/06/2023
|
harnam
|
1705007017WL014747
|
harnam
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
232
|
PICHHORE
|
MP-05-007-017-002/150
(KEMKHEDA)
|
1705007017NRG24200620230418186
|
20/06/2023
|
SUKRAM LODHI
|
1705007017WL014747
|
SUKRAM LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PICHHORE
|
MP-05-007-017-002/151
(KEMKHEDA)
|
1705007017NRG24200620230418187
|
20/06/2023
|
tophansingh
|
1705007017WL014747
|
tophansingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PICHHORE
|
MP-05-007-017-002/152
(KEMKHEDA)
|
1705007017NRG24200620230418189
|
20/06/2023
|
mithala gurjar
|
1705007017WL014747
|
mithala gurjar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
mithalagurjar
|
STATE BANK OF INDIA(508548)
|
|
235
|
PICHHORE
|
MP-05-007-017-002/152
(KEMKHEDA)
|
1705007017NRG24200620230418188
|
20/06/2023
|
MUNIRAM
|
1705007017WL014747
|
MUNIRAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MUNIRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
PICHHORE
|
MP-05-007-017-002/152
(KEMKHEDA)
|
1705007017NRG24200620230418190
|
20/06/2023
|
PRAGILAL
|
1705007017WL014747
|
PRAGILAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRAGILAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
PICHHORE
|
MP-05-007-017-002/155
(KEMKHEDA)
|
1705007017NRG24200620230418191
|
20/06/2023
|
devisingh gurjar
|
1705007017WL014747
|
devisingh gurjar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
devisinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
238
|
PICHHORE
|
MP-05-007-017-002/159
(KEMKHEDA)
|
1705007017NRG24200620230418193
|
20/06/2023
|
NARAYAN
|
1705007017WL014747
|
NARAYAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PICHHORE
|
MP-05-007-017-002/161
(KEMKHEDA)
|
1705007017NRG24200620230418194
|
20/06/2023
|
PRAN SINGH
|
1705007017WL014747
|
PRAN SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PICHHORE
|
MP-05-007-017-002/170
(KEMKHEDA)
|
1705007017NRG24200620230418195
|
20/06/2023
|
JASMAN
|
1705007017WL014747
|
JASMAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
PICHHORE
|
MP-05-007-017-002/181
(KEMKHEDA)
|
1705007017NRG24200620230418197
|
20/06/2023
|
SANTOO
|
1705007017WL014747
|
SANTOO
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SANTOO
|
STATE BANK OF INDIA(508548)
|
|
242
|
PICHHORE
|
MP-05-007-017-002/182
(KEMKHEDA)
|
1705007017NRG24200620230418198
|
20/06/2023
|
NABABSINGH
|
1705007017WL014747
|
NABABSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
NABABSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PICHHORE
|
MP-05-007-017-002/21
(KEMKHEDA)
|
1705007017NRG24200620230418199
|
20/06/2023
|
Tulsi
|
1705007017WL014747
|
Tulsi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
244
|
PICHHORE
|
MP-05-007-017-002/216
(KEMKHEDA)
|
1705007017NRG24200620230418201
|
20/06/2023
|
REENA
|
1705007017WL014747
|
REENA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PICHHORE
|
MP-05-007-017-002/216
(KEMKHEDA)
|
1705007017NRG24200620230418200
|
20/06/2023
|
TULSIRAM
|
1705007017WL014747
|
TULSIRAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
PICHHORE
|
MP-05-007-017-002/217
(KEMKHEDA)
|
1705007017NRG24200620230418202
|
20/06/2023
|
DHEERAJSINGH
|
1705007017WL014747
|
DHEERAJSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PICHHORE
|
MP-05-007-017-002/217
(KEMKHEDA)
|
1705007017NRG24200620230418203
|
20/06/2023
|
geeta
|
1705007017WL014747
|
geeta
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
248
|
PICHHORE
|
MP-05-007-017-002/218
(KEMKHEDA)
|
1705007017NRG24200620230418204
|
20/06/2023
|
RAMDAS
|
1705007017WL014747
|
RAMDAS
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
249
|
PICHHORE
|
MP-05-007-017-002/219
(KEMKHEDA)
|
1705007017NRG24200620230418206
|
20/06/2023
|
JIHANSINGH
|
1705007017WL014747
|
JIHANSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
JIHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PICHHORE
|
MP-05-007-029-002/43
(SHERGAD)
|
1705007029NRG24190620230417804
|
20/06/2023
|
Kheru jatav
|
1705007029WL014718
|
Kheru jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Kherujatav
|
STATE BANK OF INDIA(508548)
|
|
251
|
PICHHORE
|
MP-05-007-030-002/712
(MALAVANI)
|
1705007073NRG24200620230419240
|
20/06/2023
|
Laxman Lodhi
|
1705007073WL014807
|
Laxman Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LaxmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
252
|
PICHHORE
|
MP-05-007-030-002/791
(MALAVANI)
|
1705007073NRG24200620230419241
|
20/06/2023
|
LAJJYARAM LODHI
|
1705007073WL014807
|
LAJJYARAM LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LAJJYARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PICHHORE
|
MP-05-007-041-001/154
(BHAGWAN)
|
1705007073NRG24200620230419242
|
20/06/2023
|
LAXMAN
|
1705007073WL014807
|
LAXMAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
PICHHORE
|
MP-05-007-041-001/96
(BHAGWAN)
|
1705007073NRG24200620230419243
|
20/06/2023
|
SUJAN
|
1705007073WL014807
|
SUJAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
PICHHORE
|
MP-05-007-041-002/134-A
(BHAGWAN)
|
1705007041NRG24130620230370183
|
20/06/2023
|
bhagvati pal
|
1705007041WL013148
|
bhagvati pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
bhagvatipal
|
STATE BANK OF INDIA(508548)
|
|
256
|
PICHHORE
|
MP-05-007-041-002/134-A
(BHAGWAN)
|
1705007041NRG24130620230370182
|
20/06/2023
|
rammilan pal
|
1705007041WL013148
|
rammilan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
rammilanpal
|
BANK OF BARODA(606985)
|
|
257
|
PICHHORE
|
MP-05-007-041-002/98
(BHAGWAN)
|
1705007041NRG24130620230370188
|
20/06/2023
|
KUSHAM
|
1705007041WL013148
|
KUSHAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
PICHHORE
|
MP-05-007-041-002/98-A
(BHAGWAN)
|
1705007041NRG24130620230370189
|
20/06/2023
|
RAMDEVI
|
1705007041WL013148
|
RAMDEVI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PICHHORE
|
MP-05-007-061-001/1024
(PIPARA)
|
1705007061NRG24200620230418232
|
20/06/2023
|
urmila lodhi
|
1705007061WL014749
|
urmila lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
260
|
PICHHORE
|
MP-05-007-035-001/170-A
(VACHRON)
|
1705007035NRG24200620230418614
|
20/06/2023
|
poonam
|
1705007035WL014764
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
261
|
PICHHORE
|
MP-05-007-061-001/1017
(PIPARA)
|
1705007061NRG24200620230418223
|
20/06/2023
|
mangal singh lodhi
|
1705007061WL014749
|
mangal singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
mangalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
262
|
PICHHORE
|
MP-05-007-064-001/125
(KARARKHEDA)
|
1705007000NRG24200620230419079
|
20/06/2023
|
MAHARAJ SINGH
|
1705007WL014797
|
MAHARAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MAHARAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PICHHORE
|
MP-05-007-064-001/129
(KARARKHEDA)
|
1705007000NRG24200620230419420
|
20/06/2023
|
SUMMERA
|
1705007WL014821
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUMMERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PICHHORE
|
MP-05-007-064-001/145
(KARARKHEDA)
|
1705007000NRG24200620230419081
|
20/06/2023
|
AJAB SINGH
|
1705007WL014797
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PICHHORE
|
MP-05-007-064-001/150
(KARARKHEDA)
|
1705007000NRG24200620230419082
|
20/06/2023
|
VACHAN
|
1705007WL014797
|
VACHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VACHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PICHHORE
|
MP-05-007-064-001/16
(KARARKHEDA)
|
1705007000NRG24200620230419084
|
20/06/2023
|
LALARAM
|
1705007WL014797
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PICHHORE
|
MP-05-007-064-001/16
(KARARKHEDA)
|
1705007000NRG24200620230419085
|
20/06/2023
|
LALARAM
|
1705007WL014797
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
PICHHORE
|
MP-05-007-064-001/162
(KARARKHEDA)
|
1705007000NRG24200620230419086
|
20/06/2023
|
VINDA
|
1705007WL014797
|
VINDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VINDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PICHHORE
|
MP-05-007-064-001/174
(KARARKHEDA)
|
1705007000NRG24200620230419422
|
20/06/2023
|
RAJABETI
|
1705007WL014821
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
PICHHORE
|
MP-05-007-064-001/174
(KARARKHEDA)
|
1705007000NRG24200620230419421
|
20/06/2023
|
VIKRAM
|
1705007WL014821
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PICHHORE
|
MP-05-007-064-001/181
(KARARKHEDA)
|
1705007000NRG24200620230419087
|
20/06/2023
|
ASHARAM
|
1705007WL014797
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PICHHORE
|
MP-05-007-064-001/181
(KARARKHEDA)
|
1705007000NRG24200620230419088
|
20/06/2023
|
RAMKUWAR
|
1705007WL014797
|
RAMKUWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
PICHHORE
|
MP-05-007-064-001/35
(KARARKHEDA)
|
1705007000NRG24200620230419096
|
20/06/2023
|
MANPHOOL
|
1705007WL014797
|
MANPHOOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MANPHOOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PICHHORE
|
MP-05-007-064-001/37
(KARARKHEDA)
|
1705007000NRG24200620230419097
|
20/06/2023
|
VIKAM
|
1705007WL014797
|
VIKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
VIKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PICHHORE
|
MP-05-007-064-001/38
(KARARKHEDA)
|
1705007000NRG24200620230419099
|
20/06/2023
|
LALAN
|
1705007WL014797
|
LALAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PICHHORE
|
MP-05-007-064-001/38
(KARARKHEDA)
|
1705007000NRG24200620230419100
|
20/06/2023
|
SUKHVATI
|
1705007WL014797
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PICHHORE
|
MP-05-007-064-001/434
(KARARKHEDA)
|
1705007000NRG24200620230419104
|
20/06/2023
|
JAHAR SINGH
|
1705007WL014797
|
JAHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PICHHORE
|
MP-05-007-064-001/464
(KARARKHEDA)
|
1705007000NRG24200620230419106
|
20/06/2023
|
BRAJESH
|
1705007WL014797
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PICHHORE
|
MP-05-007-064-001/59
(KARARKHEDA)
|
1705007000NRG24200620230419107
|
20/06/2023
|
LAVEKUSH
|
1705007WL014797
|
LAVEKUSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
LAVEKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PICHHORE
|
MP-05-007-064-001/634
(KARARKHEDA)
|
1705007000NRG24200620230419112
|
20/06/2023
|
HARGYAN PAL
|
1705007WL014797
|
HARGYAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARGYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PICHHORE
|
MP-05-007-064-001/768
(KARARKHEDA)
|
1705007000NRG24200620230419128
|
20/06/2023
|
KASHIRAM KUSHWAH
|
1705007WL014797
|
KASHIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
KASHIRAMKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PICHHORE
|
MP-05-007-064-001/775
(KARARKHEDA)
|
1705007000NRG24200620230419130
|
20/06/2023
|
KALAVATI PAL
|
1705007WL014797
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
KALAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
PICHHORE
|
MP-05-007-064-001/9
(KARARKHEDA)
|
1705007000NRG24200620230419132
|
20/06/2023
|
DHARA
|
1705007WL014797
|
DHARA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
DHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PICHHORE
|
MP-05-007-064-001/91
(KARARKHEDA)
|
1705007000NRG24200620230419134
|
20/06/2023
|
PRABHUDAYAL
|
1705007WL014797
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PICHHORE
|
MP-05-007-064-001/913
(KARARKHEDA)
|
1705007000NRG24200620230419137
|
20/06/2023
|
RAHUL RAJA
|
1705007WL014797
|
RAHUL RAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAHULRAJA
|
STATE BANK OF INDIA(508548)
|
|
286
|
PICHHORE
|
MP-05-007-069-001/183
(HIMMATPUR)
|
1705007000NRG24200620230419416
|
20/06/2023
|
KRAPARAM
|
1705007WL014820
|
KRAPARAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523134798
|
|
KRAPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PICHHORE
|
MP-05-007-069-001/356
(HIMMATPUR)
|
1705007069NRG24200620230419046
|
20/06/2023
|
dhaniram
|
1705007069WL014786
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
288
|
PICHHORE
|
MP-05-007-069-001/370
(HIMMATPUR)
|
1705007000NRG24200620230419419
|
20/06/2023
|
DEVAPAL
|
1705007WL014820
|
DEVAPAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
DEVAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
PICHHORE
|
MP-05-007-069-001/381
(HIMMATPUR)
|
1705007069NRG24200620230419055
|
20/06/2023
|
BIRAMNANAD
|
1705007069WL014789
|
BIRAMNANAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
BIRAMNANAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
PICHHORE
|
MP-05-007-069-001/387
(HIMMATPUR)
|
1705007069NRG24200620230419057
|
20/06/2023
|
rashmi
|
1705007069WL014790
|
rashmi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523134798
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PICHHORE
|
MP-05-007-071-001/170
(SUJAVANI)
|
1705007071NRG24200620230417806
|
20/06/2023
|
MANSINGH
|
1705007071WL014719
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PICHHORE
|
MP-05-007-071-001/298
(SUJAVANI)
|
1705007071NRG24200620230417813
|
20/06/2023
|
PRAGI
|
1705007071WL014719
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
PRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
PICHHORE
|
MP-05-007-071-001/40
(SUJAVANI)
|
1705007071NRG24200620230417828
|
20/06/2023
|
AJAY RAM
|
1705007071WL014719
|
AJAY RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
AJAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PICHHORE
|
MP-05-007-071-001/73
(SUJAVANI)
|
1705007071NRG24200620230417831
|
20/06/2023
|
HARIRAM
|
1705007071WL014719
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PICHHORE
|
MP-05-007-071-001/79
(SUJAVANI)
|
1705007071NRG24200620230417832
|
20/06/2023
|
SURESH
|
1705007071WL014719
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
296
|
PICHHORE
|
MP-05-007-016-001/177-A
(TIJARPUR)
|
1705007012NRG24200620230418140
|
20/06/2023
|
CHHAYA RAJA
|
1705007012WL014745
|
CHHAYA RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
CHHAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
297
|
PICHHORE
|
MP-05-007-016-001/313-A
(TIJARPUR)
|
1705007012NRG24200620230418159
|
20/06/2023
|
DVI SING CHIDAR
|
1705007012WL014745
|
DVI SING CHIDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
DVISINGCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PICHHORE
|
MP-05-007-016-001/313-A
(TIJARPUR)
|
1705007012NRG24200620230418160
|
20/06/2023
|
HARI BAICHIDAR
|
1705007012WL014745
|
HARI BAICHIDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARIBAICHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
PICHHORE
|
MP-05-007-016-001/355
(TIJARPUR)
|
1705007012NRG24200620230418163
|
20/06/2023
|
KAMLA ADIWASHI
|
1705007012WL014745
|
KAMLA ADIWASHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KAMLAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PICHHORE
|
MP-05-007-064-001/37
(KARARKHEDA)
|
1705007000NRG24200620230419098
|
20/06/2023
|
MADAN
|
1705007WL014797
|
MADAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
301
|
PICHHORE
|
MP-05-007-012-001/287-A
(BHADORA)
|
1705007012NRG24200620230418136
|
20/06/2023
|
Mevalal Adiwashi
|
1705007012WL014745
|
Mevalal Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
MevalalAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
PICHHORE
|
MP-05-007-029-002/280-B
(SHERGAD)
|
1705007029NRG24190620230417795
|
20/06/2023
|
savita
|
1705007029WL014717
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
PICHHORE
|
MP-05-007-029-002/302
(SHERGAD)
|
1705007029NRG24190620230417797
|
20/06/2023
|
RAJKUMAR lodhi
|
1705007029WL014717
|
RAJKUMAR lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAJKUMARlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
PICHHORE
|
MP-05-007-029-002/306
(SHERGAD)
|
1705007029NRG24190620230417799
|
20/06/2023
|
RAI SINGH LODHI
|
1705007029WL014717
|
RAI SINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523134798
|
|
RAISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PICHHORE
|
MP-05-007-071-001/26-A
(SUJAVANI)
|
1705007071NRG24200620230417809
|
20/06/2023
|
ARUN ADIBASI
|
1705007071WL014719
|
ARUN ADIBASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ARUNADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
PICHHORE
|
MP-05-007-071-001/285
(SUJAVANI)
|
1705007071NRG24200620230417812
|
20/06/2023
|
Sonu prajapati
|
1705007071WL014719
|
Sonu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Sonuprajapati
|
STATE BANK OF INDIA(508548)
|
|
307
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG24200620230417814
|
20/06/2023
|
Rajesh jatav
|
1705007071WL014719
|
Rajesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
Rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
PICHHORE
|
MP-05-007-071-001/325-A
(SUJAVANI)
|
1705007071NRG24200620230417821
|
20/06/2023
|
kamal singh
|
1705007071WL014719
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PICHHORE
|
MP-05-007-071-001/350-A
(SUJAVANI)
|
1705007071NRG24200620230417827
|
20/06/2023
|
BHAVSINGH RAJAK
|
1705007071WL014719
|
BHAVSINGH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHAVSINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PICHHORE
|
MP-05-007-071-001/58
(SUJAVANI)
|
1705007071NRG24200620230417829
|
20/06/2023
|
KALIYA JATAV
|
1705007071WL014719
|
KALIYA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
KALIYAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PICHHORE
|
MP-05-007-071-001/95-A
(SUJAVANI)
|
1705007071NRG24200620230417833
|
20/06/2023
|
Shivkant Sharma
|
1705007071WL014719
|
Shivkant Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
ShivkantSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
312
|
PICHHORE
|
MP-05-007-016-001/236
(TIJARPUR)
|
1705007012NRG24200620230418144
|
20/06/2023
|
BHURA KEVAT
|
1705007012WL014745
|
BHURA KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
BHURAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PICHHORE
|
MP-05-007-029-002/213-A
(SHERGAD)
|
1705007029NRG24200620230418253
|
20/06/2023
|
HARCHARAN JATAV
|
1705007029WL014753
|
HARCHARAN JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523134798
|
|
HARCHARANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428519
|
428519
|
|
|
|
|
|
|
|