|
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-05-007-036-001/100
(KAKRAUA)
|
1705007036NRG24201120231076539
|
21/11/2023
|
leelawati
|
1705007036WL037160
|
leelawati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-036-001/112-A
(KAKRAUA)
|
1705007036NRG24201120231076459
|
21/11/2023
|
Ramshaki
|
1705007036WL037159
|
Ramshaki
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Ramshaki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-036-001/123-A
(KAKRAUA)
|
1705007036NRG24201120231076541
|
21/11/2023
|
vishakha
|
1705007036WL037160
|
vishakha
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-036-001/136
(KAKRAUA)
|
1705007036NRG24201120231076462
|
21/11/2023
|
Sheela
|
1705007036WL037159
|
Sheela
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-036-001/253
(KAKRAUA)
|
1705007036NRG24201120231076477
|
21/11/2023
|
Subhdra
|
1705007036WL037159
|
Subhdra
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Subhdra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
PICHHORE
|
MP-05-007-036-001/529
(KAKRAUA)
|
1705007036NRG24201120231076552
|
21/11/2023
|
kiran lodhi
|
1705007036WL037160
|
kiran lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
kiranlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-036-001/572
(KAKRAUA)
|
1705007036NRG24201120231076560
|
21/11/2023
|
KLAWATI
|
1705007036WL037160
|
KLAWATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KLAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PICHHORE
|
MP-05-007-028-001/375-B
(BADERA)
|
1705007000NRG24211120231076933
|
21/11/2023
|
DINESH KUMAR SEN
|
1705007WL037172
|
DINESH KUMAR SEN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DINESHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
PICHHORE
|
MP-05-007-028-001/1-C
(BADERA)
|
1705007000NRG24211120231076916
|
21/11/2023
|
NASIR
|
1705007WL037172
|
NASIR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007000NRG24211120231076919
|
21/11/2023
|
akalbati
|
1705007WL037172
|
akalbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
akalbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PICHHORE
|
MP-05-007-028-001/2-C
(BADERA)
|
1705007000NRG24211120231076923
|
21/11/2023
|
abdesh
|
1705007WL037172
|
abdesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-028-001/2-C
(BADERA)
|
1705007000NRG24211120231076924
|
21/11/2023
|
Radha Parihar
|
1705007WL037172
|
Radha Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RadhaParihar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PICHHORE
|
MP-05-007-028-001/237-A
(BADERA)
|
1705007000NRG24211120231076926
|
21/11/2023
|
mithlesh
|
1705007WL037172
|
mithlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PICHHORE
|
MP-05-007-028-001/282-A
(BADERA)
|
1705007000NRG24211120231076927
|
21/11/2023
|
swarthi
|
1705007WL037172
|
swarthi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
swarthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-028-001/314-A
(BADERA)
|
1705007000NRG24211120231076928
|
21/11/2023
|
Bharat Parihar
|
1705007WL037172
|
Bharat Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
BharatParihar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-028-001/347-B
(BADERA)
|
1705007000NRG24211120231076929
|
21/11/2023
|
SHIVKUMAR
|
1705007WL037172
|
SHIVKUMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PICHHORE
|
MP-05-007-028-001/348-B
(BADERA)
|
1705007000NRG24211120231076930
|
21/11/2023
|
SANTOSH
|
1705007WL037172
|
SANTOSH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PICHHORE
|
MP-05-007-028-001/360-A
(BADERA)
|
1705007000NRG24211120231076931
|
21/11/2023
|
avdhesh
|
1705007WL037172
|
avdhesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PICHHORE
|
MP-05-007-028-001/376-B
(BADERA)
|
1705007000NRG24211120231076934
|
21/11/2023
|
MANOJ KUMAR SEN
|
1705007WL037172
|
MANOJ KUMAR SEN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MANOJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-028-001/399-C
(BADERA)
|
1705007000NRG24211120231076935
|
21/11/2023
|
Kallan Parihar
|
1705007WL037172
|
Kallan Parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KallanParihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-031-001/435-A
(CHIRVAHA)
|
1705007031NRG24211120231077286
|
21/11/2023
|
SITARAM LODHI
|
1705007031WL037180
|
SITARAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SITARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-036-001/13-A
(KAKRAUA)
|
1705007036NRG24201120231076460
|
21/11/2023
|
lakhan singh pal
|
1705007036WL037159
|
lakhan singh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
lakhansinghpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-036-001/136-A
(KAKRAUA)
|
1705007036NRG24201120231076463
|
21/11/2023
|
ashis
|
1705007036WL037159
|
ashis
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ashis
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-036-001/171
(KAKRAUA)
|
1705007036NRG24201120231076468
|
21/11/2023
|
meera lodhi
|
1705007036WL037159
|
meera lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
meeralodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-036-001/174
(KAKRAUA)
|
1705007036NRG24201120231076472
|
21/11/2023
|
guddi
|
1705007036WL037159
|
guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-036-001/254-A
(KAKRAUA)
|
1705007036NRG24211120231077252
|
21/11/2023
|
malti jatav
|
1705007036WL037178
|
malti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
maltijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
PICHHORE
|
MP-05-007-036-001/277
(KAKRAUA)
|
1705007036NRG24201120231076479
|
21/11/2023
|
sarman jatav
|
1705007036WL037159
|
sarman jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sarmanjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-036-001/372-A
(KAKRAUA)
|
1705007036NRG24201120231076486
|
21/11/2023
|
Ravikumar badahi
|
1705007036WL037159
|
Ravikumar badahi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Ravikumarbadahi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-036-001/419-A
(KAKRAUA)
|
1705007036NRG24201120231076493
|
21/11/2023
|
gaytri
|
1705007036WL037159
|
gaytri
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-036-001/427
(KAKRAUA)
|
1705007036NRG24201120231076548
|
21/11/2023
|
RAJENDRA
|
1705007036WL037160
|
RAJENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PICHHORE
|
MP-05-007-036-001/427
(KAKRAUA)
|
1705007036NRG24201120231076549
|
21/11/2023
|
ramkuar
|
1705007036WL037160
|
ramkuar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-036-001/438
(KAKRAUA)
|
1705007036NRG24201120231076494
|
21/11/2023
|
DURG SINGH
|
1705007036WL037159
|
DURG SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DURGSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-036-001/478
(KAKRAUA)
|
1705007036NRG24201120231076497
|
21/11/2023
|
RAMNIWAS
|
1705007036WL037159
|
RAMNIWAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-036-001/500-A
(KAKRAUA)
|
1705007036NRG24201120231076504
|
21/11/2023
|
angoori
|
1705007036WL037159
|
angoori
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-036-001/525
(KAKRAUA)
|
1705007036NRG24201120231076551
|
21/11/2023
|
PREETI
|
1705007036WL037160
|
PREETI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-036-001/535
(KAKRAUA)
|
1705007036NRG24211120231077261
|
21/11/2023
|
DHARMENDRA
|
1705007036WL037178
|
DHARMENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-036-001/553
(KAKRAUA)
|
1705007036NRG24201120231076511
|
21/11/2023
|
devisingh
|
1705007036WL037159
|
devisingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324674058
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PICHHORE
|
MP-05-007-036-001/570
(KAKRAUA)
|
1705007036NRG24201120231076557
|
21/11/2023
|
vijay
|
1705007036WL037160
|
vijay
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-036-001/601
(KAKRAUA)
|
1705007036NRG24201120231076515
|
21/11/2023
|
rajkumari
|
1705007036WL037159
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-036-001/606-B
(KAKRAUA)
|
1705007036NRG24201120231076563
|
21/11/2023
|
amarsingh
|
1705007036WL037160
|
amarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-036-001/609
(KAKRAUA)
|
1705007036NRG24201120231076565
|
21/11/2023
|
arvendar
|
1705007036WL037160
|
arvendar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
arvendar
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-036-001/628
(KAKRAUA)
|
1705007036NRG24201120231076520
|
21/11/2023
|
rasmi
|
1705007036WL037159
|
rasmi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-036-001/63-B
(KAKRAUA)
|
1705007036NRG24201120231076523
|
21/11/2023
|
Ashok
|
1705007036WL037159
|
Ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-036-001/637
(KAKRAUA)
|
1705007036NRG24201120231076526
|
21/11/2023
|
neeraj
|
1705007036WL037159
|
neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PICHHORE
|
MP-05-007-036-001/702
(KAKRAUA)
|
1705007036NRG24201120231076567
|
21/11/2023
|
Sunil
|
1705007036WL037160
|
Sunil
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-041-002/200-A
(BHAGWAN)
|
1705007041NRG24201120231076457
|
21/11/2023
|
ASHA LODHI
|
1705007041WL037158
|
ASHA LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
01/01/2024
|
|
324674058
|
|
ASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-041-002/200-A
(BHAGWAN)
|
1705007041NRG24201120231076456
|
21/11/2023
|
ASHA LODHI
|
1705007041WL037158
|
ASHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PICHHORE
|
MP-05-007-060-001/915
(BAMORDAMRON)
|
1705007060NRG24211120231076899
|
21/11/2023
|
MAMTA LODHI
|
1705007060WL037168
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
49
|
PICHHORE
|
MP-05-007-013-001/674
(KHADOY)
|
1705007013NRG24211120231076742
|
21/11/2023
|
MAMTA
|
1705007013WL037163
|
MAMTA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-013-001/682
(KHADOY)
|
1705007013NRG24211120231076743
|
21/11/2023
|
KIRTI
|
1705007013WL037163
|
KIRTI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-013-001/689
(KHADOY)
|
1705007013NRG24211120231076744
|
21/11/2023
|
RAMVEER
|
1705007013WL037163
|
RAMVEER
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PICHHORE
|
MP-05-007-013-001/691
(KHADOY)
|
1705007013NRG24211120231076745
|
21/11/2023
|
CHANDRAVATI
|
1705007013WL037163
|
CHANDRAVATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-013-001/715
(KHADOY)
|
1705007013NRG24211120231076746
|
21/11/2023
|
RACHANA
|
1705007013WL037163
|
RACHANA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-031-001/165-A
(CHIRVAHA)
|
1705007031NRG24211120231077279
|
21/11/2023
|
KAMLESH LODHI
|
1705007031WL037180
|
KAMLESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-031-001/165-A
(CHIRVAHA)
|
1705007031NRG24211120231077280
|
21/11/2023
|
MEENA LODHI
|
1705007031WL037180
|
MEENA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MEENALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-031-001/32-A
(CHIRVAHA)
|
1705007031NRG24211120231077281
|
21/11/2023
|
AVDHESH LODHI
|
1705007031WL037180
|
AVDHESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
AVDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-031-001/327-A
(CHIRVAHA)
|
1705007031NRG24211120231077282
|
21/11/2023
|
indrapal lodhi
|
1705007031WL037180
|
indrapal lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
indrapallodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-031-001/327-A
(CHIRVAHA)
|
1705007031NRG24211120231077283
|
21/11/2023
|
sunita lodhi
|
1705007031WL037180
|
sunita lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-031-001/435-A
(CHIRVAHA)
|
1705007031NRG24211120231077287
|
21/11/2023
|
RACHANA LODHI
|
1705007031WL037180
|
RACHANA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-041-002/170
(BHAGWAN)
|
1705007041NRG24201120231076455
|
21/11/2023
|
SIYABAI
|
1705007041WL037158
|
SIYABAI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
61
|
PICHHORE
|
MP-05-007-036-001/100
(KAKRAUA)
|
1705007036NRG24201120231076538
|
21/11/2023
|
RAMSINGH
|
1705007036WL037160
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24211120231077249
|
21/11/2023
|
MUNNI
|
1705007036WL037178
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24211120231077248
|
21/11/2023
|
SHALIKRAM
|
1705007036WL037178
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PICHHORE
|
MP-05-007-036-001/136
(KAKRAUA)
|
1705007036NRG24201120231076461
|
21/11/2023
|
GYAPRASAD
|
1705007036WL037159
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PICHHORE
|
MP-05-007-036-001/153
(KAKRAUA)
|
1705007036NRG24201120231076465
|
21/11/2023
|
lila
|
1705007036WL037159
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PICHHORE
|
MP-05-007-036-001/153
(KAKRAUA)
|
1705007036NRG24201120231076464
|
21/11/2023
|
PEETAM
|
1705007036WL037159
|
PEETAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
PEETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PICHHORE
|
MP-05-007-036-001/170
(KAKRAUA)
|
1705007036NRG24201120231076466
|
21/11/2023
|
pista
|
1705007036WL037159
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324674058
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PICHHORE
|
MP-05-007-036-001/171
(KAKRAUA)
|
1705007036NRG24201120231076467
|
21/11/2023
|
ANRATH
|
1705007036WL037159
|
ANRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ANRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PICHHORE
|
MP-05-007-036-001/172
(KAKRAUA)
|
1705007036NRG24201120231076470
|
21/11/2023
|
taravati
|
1705007036WL037159
|
taravati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
taravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PICHHORE
|
MP-05-007-036-001/174
(KAKRAUA)
|
1705007036NRG24201120231076471
|
21/11/2023
|
AWADH GIR
|
1705007036WL037159
|
AWADH GIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
AWADHGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PICHHORE
|
MP-05-007-036-001/18
(KAKRAUA)
|
1705007036NRG24211120231077250
|
21/11/2023
|
KISHANLAL
|
1705007036WL037178
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
PICHHORE
|
MP-05-007-036-001/197-B
(KAKRAUA)
|
1705007036NRG24201120231076542
|
21/11/2023
|
komal
|
1705007036WL037160
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PICHHORE
|
MP-05-007-036-001/202-A
(KAKRAUA)
|
1705007036NRG24201120231076473
|
21/11/2023
|
mhendar
|
1705007036WL037159
|
mhendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
mhendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PICHHORE
|
MP-05-007-036-001/22-B
(KAKRAUA)
|
1705007036NRG24201120231076544
|
21/11/2023
|
gyan lodhi
|
1705007036WL037160
|
gyan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
gyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-036-001/22-B
(KAKRAUA)
|
1705007036NRG24201120231076543
|
21/11/2023
|
ray singh lodhi
|
1705007036WL037160
|
ray singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
raysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-036-001/221
(KAKRAUA)
|
1705007036NRG24201120231076475
|
21/11/2023
|
Baini lodgi
|
1705007036WL037159
|
Baini lodgi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Bainilodgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PICHHORE
|
MP-05-007-036-001/221
(KAKRAUA)
|
1705007036NRG24201120231076474
|
21/11/2023
|
RAMSINGH
|
1705007036WL037159
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PICHHORE
|
MP-05-007-036-001/234-A
(KAKRAUA)
|
1705007036NRG24201120231076546
|
21/11/2023
|
savita
|
1705007036WL037160
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PICHHORE
|
MP-05-007-036-001/253
(KAKRAUA)
|
1705007036NRG24201120231076476
|
21/11/2023
|
SANGRAM SINGH
|
1705007036WL037159
|
SANGRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SANGRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PICHHORE
|
MP-05-007-036-001/254-A
(KAKRAUA)
|
1705007036NRG24211120231077251
|
21/11/2023
|
mukesh
|
1705007036WL037178
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PICHHORE
|
MP-05-007-036-001/258
(KAKRAUA)
|
1705007036NRG24211120231077253
|
21/11/2023
|
jagmohan
|
1705007036WL037178
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PICHHORE
|
MP-05-007-036-001/277
(KAKRAUA)
|
1705007036NRG24201120231076478
|
21/11/2023
|
DAYARAM
|
1705007036WL037159
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PICHHORE
|
MP-05-007-036-001/288
(KAKRAUA)
|
1705007036NRG24201120231076481
|
21/11/2023
|
guddi
|
1705007036WL037159
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PICHHORE
|
MP-05-007-036-001/288
(KAKRAUA)
|
1705007036NRG24201120231076480
|
21/11/2023
|
MALKHAN
|
1705007036WL037159
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PICHHORE
|
MP-05-007-036-001/320
(KAKRAUA)
|
1705007036NRG24201120231076482
|
21/11/2023
|
SEEMA
|
1705007036WL037159
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PICHHORE
|
MP-05-007-036-001/33
(KAKRAUA)
|
1705007036NRG24211120231077254
|
21/11/2023
|
AMAR SINGH
|
1705007036WL037178
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PICHHORE
|
MP-05-007-036-001/33
(KAKRAUA)
|
1705007036NRG24211120231077255
|
21/11/2023
|
vimla
|
1705007036WL037178
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24211120231077257
|
21/11/2023
|
ramvati adiwati
|
1705007036WL037178
|
ramvati adiwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ramvatiadiwati
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24211120231077256
|
21/11/2023
|
syamlal adiwasi
|
1705007036WL037178
|
syamlal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
syamlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PICHHORE
|
MP-05-007-036-001/35
(KAKRAUA)
|
1705007036NRG24211120231077259
|
21/11/2023
|
KAPURI
|
1705007036WL037178
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KAPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PICHHORE
|
MP-05-007-036-001/35
(KAKRAUA)
|
1705007036NRG24211120231077258
|
21/11/2023
|
SURESH
|
1705007036WL037178
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PICHHORE
|
MP-05-007-036-001/360
(KAKRAUA)
|
1705007036NRG24201120231076483
|
21/11/2023
|
BAIJNATH
|
1705007036WL037159
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PICHHORE
|
MP-05-007-036-001/360
(KAKRAUA)
|
1705007036NRG24201120231076484
|
21/11/2023
|
sukhvati
|
1705007036WL037159
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PICHHORE
|
MP-05-007-036-001/368
(KAKRAUA)
|
1705007036NRG24201120231076485
|
21/11/2023
|
UMESH
|
1705007036WL037159
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PICHHORE
|
MP-05-007-036-001/37-B
(KAKRAUA)
|
1705007036NRG24201120231076547
|
21/11/2023
|
puspa
|
1705007036WL037160
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PICHHORE
|
MP-05-007-036-001/374
(KAKRAUA)
|
1705007036NRG24201120231076488
|
21/11/2023
|
GORELAL
|
1705007036WL037159
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PICHHORE
|
MP-05-007-036-001/374
(KAKRAUA)
|
1705007036NRG24201120231076489
|
21/11/2023
|
ramdevi
|
1705007036WL037159
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PICHHORE
|
MP-05-007-036-001/39
(KAKRAUA)
|
1705007036NRG24201120231076491
|
21/11/2023
|
anita
|
1705007036WL037159
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PICHHORE
|
MP-05-007-036-001/39
(KAKRAUA)
|
1705007036NRG24201120231076490
|
21/11/2023
|
BHAGIRATH
|
1705007036WL037159
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PICHHORE
|
MP-05-007-036-001/438
(KAKRAUA)
|
1705007036NRG24201120231076495
|
21/11/2023
|
sampat
|
1705007036WL037159
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PICHHORE
|
MP-05-007-036-001/469
(KAKRAUA)
|
1705007036NRG24201120231076496
|
21/11/2023
|
visakha
|
1705007036WL037159
|
visakha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
visakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PICHHORE
|
MP-05-007-036-001/487-A
(KAKRAUA)
|
1705007036NRG24201120231076550
|
21/11/2023
|
Sangeeta
|
1705007036WL037160
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PICHHORE
|
MP-05-007-036-001/490
(KAKRAUA)
|
1705007036NRG24201120231076498
|
21/11/2023
|
ramjilal lodhi
|
1705007036WL037159
|
ramjilal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ramjilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PICHHORE
|
MP-05-007-036-001/495
(KAKRAUA)
|
1705007036NRG24201120231076500
|
21/11/2023
|
RAMDEVI
|
1705007036WL037159
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PICHHORE
|
MP-05-007-036-001/500
(KAKRAUA)
|
1705007036NRG24201120231076502
|
21/11/2023
|
Prem
|
1705007036WL037159
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PICHHORE
|
MP-05-007-036-001/500
(KAKRAUA)
|
1705007036NRG24201120231076501
|
21/11/2023
|
toran
|
1705007036WL037159
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
toran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PICHHORE
|
MP-05-007-036-001/515
(KAKRAUA)
|
1705007036NRG24201120231076505
|
21/11/2023
|
VIJAYRAM
|
1705007036WL037159
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
VIJAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PICHHORE
|
MP-05-007-036-001/520
(KAKRAUA)
|
1705007036NRG24201120231076506
|
21/11/2023
|
DHANIRAM Parihar
|
1705007036WL037159
|
DHANIRAM Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DHANIRAMParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PICHHORE
|
MP-05-007-036-001/520
(KAKRAUA)
|
1705007036NRG24201120231076507
|
21/11/2023
|
HASMUKHI parihar
|
1705007036WL037159
|
HASMUKHI parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
HASMUKHIparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PICHHORE
|
MP-05-007-036-001/532
(KAKRAUA)
|
1705007036NRG24201120231076508
|
21/11/2023
|
anbeersing
|
1705007036WL037159
|
anbeersing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
anbeersing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PICHHORE
|
MP-05-007-036-001/534
(KAKRAUA)
|
1705007036NRG24201120231076510
|
21/11/2023
|
Manjesh
|
1705007036WL037159
|
Manjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PICHHORE
|
MP-05-007-036-001/534
(KAKRAUA)
|
1705007036NRG24201120231076509
|
21/11/2023
|
satveer
|
1705007036WL037159
|
satveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
satveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PICHHORE
|
MP-05-007-036-001/563
(KAKRAUA)
|
1705007036NRG24201120231076554
|
21/11/2023
|
khilan lodhi
|
1705007036WL037160
|
khilan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
khilanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PICHHORE
|
MP-05-007-036-001/563
(KAKRAUA)
|
1705007036NRG24201120231076553
|
21/11/2023
|
malkhan lodhi
|
1705007036WL037160
|
malkhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
malkhanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PICHHORE
|
MP-05-007-036-001/564
(KAKRAUA)
|
1705007036NRG24201120231076556
|
21/11/2023
|
prabha lodhi
|
1705007036WL037160
|
prabha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
prabhalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PICHHORE
|
MP-05-007-036-001/570
(KAKRAUA)
|
1705007036NRG24201120231076558
|
21/11/2023
|
chanda
|
1705007036WL037160
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PICHHORE
|
MP-05-007-036-001/571
(KAKRAUA)
|
1705007036NRG24201120231076512
|
21/11/2023
|
pooja sen
|
1705007036WL037159
|
pooja sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
poojasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PICHHORE
|
MP-05-007-036-001/572
(KAKRAUA)
|
1705007036NRG24201120231076559
|
21/11/2023
|
ramkishan
|
1705007036WL037160
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PICHHORE
|
MP-05-007-036-001/587
(KAKRAUA)
|
1705007036NRG24201120231076513
|
21/11/2023
|
PRMOD
|
1705007036WL037159
|
PRMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
PRMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PICHHORE
|
MP-05-007-036-001/606-A
(KAKRAUA)
|
1705007036NRG24201120231076561
|
21/11/2023
|
badri
|
1705007036WL037160
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PICHHORE
|
MP-05-007-036-001/606-A
(KAKRAUA)
|
1705007036NRG24201120231076562
|
21/11/2023
|
munni
|
1705007036WL037160
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PICHHORE
|
MP-05-007-036-001/606-B
(KAKRAUA)
|
1705007036NRG24201120231076564
|
21/11/2023
|
geeta lodhi
|
1705007036WL037160
|
geeta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
geetalodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-036-001/609
(KAKRAUA)
|
1705007036NRG24201120231076566
|
21/11/2023
|
saroj
|
1705007036WL037160
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PICHHORE
|
MP-05-007-036-001/611
(KAKRAUA)
|
1705007036NRG24201120231076516
|
21/11/2023
|
hardyal
|
1705007036WL037159
|
hardyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
hardyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PICHHORE
|
MP-05-007-036-001/62
(KAKRAUA)
|
1705007036NRG24201120231076517
|
21/11/2023
|
samrath adiwasi
|
1705007036WL037159
|
samrath adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
samrathadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PICHHORE
|
MP-05-007-036-001/624
(KAKRAUA)
|
1705007036NRG24201120231076518
|
21/11/2023
|
rajendar
|
1705007036WL037159
|
rajendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
rajendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PICHHORE
|
MP-05-007-036-001/628
(KAKRAUA)
|
1705007036NRG24201120231076519
|
21/11/2023
|
pawan
|
1705007036WL037159
|
pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PICHHORE
|
MP-05-007-036-001/63
(KAKRAUA)
|
1705007036NRG24201120231076521
|
21/11/2023
|
LALARAM
|
1705007036WL037159
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PICHHORE
|
MP-05-007-036-001/63-A
(KAKRAUA)
|
1705007036NRG24201120231076522
|
21/11/2023
|
sooraj Adiwasi
|
1705007036WL037159
|
sooraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
soorajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PICHHORE
|
MP-05-007-036-001/63-B
(KAKRAUA)
|
1705007036NRG24201120231076524
|
21/11/2023
|
Somvayi
|
1705007036WL037159
|
Somvayi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Somvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PICHHORE
|
MP-05-007-036-001/636
(KAKRAUA)
|
1705007036NRG24201120231076525
|
21/11/2023
|
sahav
|
1705007036WL037159
|
sahav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PICHHORE
|
MP-05-007-036-001/637
(KAKRAUA)
|
1705007036NRG24201120231076527
|
21/11/2023
|
ravidevi
|
1705007036WL037159
|
ravidevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
ravidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PICHHORE
|
MP-05-007-036-001/642
(KAKRAUA)
|
1705007036NRG24201120231076528
|
21/11/2023
|
mhendar
|
1705007036WL037159
|
mhendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
mhendar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PICHHORE
|
MP-05-007-036-001/642
(KAKRAUA)
|
1705007036NRG24201120231076529
|
21/11/2023
|
sunita
|
1705007036WL037159
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PICHHORE
|
MP-05-007-036-001/647
(KAKRAUA)
|
1705007036NRG24201120231076530
|
21/11/2023
|
saroj
|
1705007036WL037159
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PICHHORE
|
MP-05-007-036-001/65
(KAKRAUA)
|
1705007036NRG24201120231076531
|
21/11/2023
|
sheela
|
1705007036WL037159
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007036NRG24201120231076532
|
21/11/2023
|
harikrishan
|
1705007036WL037159
|
harikrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
harikrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PICHHORE
|
MP-05-007-036-001/698
(KAKRAUA)
|
1705007036NRG24201120231076533
|
21/11/2023
|
rachna
|
1705007036WL037159
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PICHHORE
|
MP-05-007-036-001/708
(KAKRAUA)
|
1705007036NRG24201120231076535
|
21/11/2023
|
Mahendar
|
1705007036WL037159
|
Mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
Mahendar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PICHHORE
|
MP-05-007-036-001/90
(KAKRAUA)
|
1705007036NRG24201120231076536
|
21/11/2023
|
asarpi lodhi
|
1705007036WL037159
|
asarpi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
asarpilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PICHHORE
|
MP-05-007-036-001/93
(KAKRAUA)
|
1705007036NRG24201120231076537
|
21/11/2023
|
shanti
|
1705007036WL037159
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
142
|
PICHHORE
|
MP-05-007-028-001/1054
(BADERA)
|
1705007000NRG24211120231076918
|
21/11/2023
|
jasrath
|
1705007WL037172
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
PICHHORE
|
MP-05-007-028-001/1070
(BADERA)
|
1705007000NRG24211120231076920
|
21/11/2023
|
Vikrant Singh
|
1705007WL037172
|
Vikrant Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
VikrantSingh
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
PICHHORE
|
MP-05-007-028-001/1070-D
(BADERA)
|
1705007000NRG24211120231076922
|
21/11/2023
|
Rahul Parihar
|
1705007WL037172
|
Rahul Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
RahulParihar
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-028-001/201-C
(BADERA)
|
1705007000NRG24211120231076925
|
21/11/2023
|
Deependra Singh Parmar
|
1705007WL037172
|
Deependra Singh Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
DeependraSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PICHHORE
|
MP-05-007-028-001/360-C
(BADERA)
|
1705007000NRG24211120231076932
|
21/11/2023
|
Krishn Kumar
|
1705007WL037172
|
Krishn Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
KrishnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PICHHORE
|
MP-05-007-031-001/405-D
(CHIRVAHA)
|
1705007031NRG24211120231077284
|
21/11/2023
|
BRAJESH KUMAR
|
1705007031WL037180
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-031-001/405-D
(CHIRVAHA)
|
1705007031NRG24211120231077285
|
21/11/2023
|
SOMVATI
|
1705007031WL037180
|
SOMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324674058
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195143
|
195143
|
|
|
|
|
|
|
|