|
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-05-007-014-002/710
(PIPRO)
|
1705007014NRG24050220241333603
|
06/02/2024
|
chadan pal
|
1705007014WL045564
|
chadan pal
|
00032
|
UTIB0001022
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
chadanpal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-060-001/15-C
(BAMORDAMRON)
|
1705007060NRG24050220241331542
|
06/02/2024
|
Bhagbat Kushwah
|
1705007060WL045501
|
Bhagbat Kushwah
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BhagbatKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-014-002/720
(PIPRO)
|
1705007014NRG24050220241333606
|
06/02/2024
|
rachna prajapati
|
1705007014WL045564
|
rachna prajapati
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
rachnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
PICHHORE
|
MP-05-007-014-002/804
(PIPRO)
|
1705007014NRG24050220241333610
|
06/02/2024
|
KESHAR JATAV
|
1705007014WL045564
|
KESHAR JATAV
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KESHARJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PICHHORE
|
MP-05-007-058-003/100
(BHAUNTI)
|
1705007058NRG24050220241332701
|
06/02/2024
|
RAMKESH LODHI
|
1705007058WL045534
|
RAMKESH LODHI
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMKESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-058-003/114
(BHAUNTI)
|
1705007058NRG24050220241332702
|
06/02/2024
|
MANGAL
|
1705007058WL045534
|
MANGAL
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-060-001/171-C
(BAMORDAMRON)
|
1705007060NRG24050220241331552
|
06/02/2024
|
Sunita koli
|
1705007060WL045502
|
Sunita koli
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Sunitakoli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-060-001/178-D
(BAMORDAMRON)
|
1705007060NRG24050220241331545
|
06/02/2024
|
Anup Kumar Kushwah
|
1705007060WL045501
|
Anup Kumar Kushwah
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
AnupKumarKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-060-001/184-D
(BAMORDAMRON)
|
1705007060NRG24050220241331547
|
06/02/2024
|
PRITAM PAL
|
1705007060WL045501
|
PRITAM PAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
PRITAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
PICHHORE
|
MP-05-007-060-001/893
(BAMORDAMRON)
|
1705007060NRG24050220241331558
|
06/02/2024
|
mahendr kumar lodhi
|
1705007060WL045502
|
mahendr kumar lodhi
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
27/03/2024
|
|
004600147
|
|
mahendrkumarlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PICHHORE
|
MP-05-007-030-001/721
(MALAVANI)
|
1705007030NRG24040220241331144
|
06/02/2024
|
Dev veer singh chauhan
|
1705007030WL045494
|
Dev veer singh chauhan
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Devveersinghchauhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
PICHHORE
|
MP-05-007-030-001/786
(MALAVANI)
|
1705007030NRG24040220241331168
|
06/02/2024
|
Pyush raja
|
1705007030WL045494
|
Pyush raja
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Pyushraja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
PICHHORE
|
MP-05-007-060-001/178-D
(BAMORDAMRON)
|
1705007060NRG24050220241331544
|
06/02/2024
|
Radha Kushwah
|
1705007060WL045501
|
Radha Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RadhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-027-001/115
(PATSERA)
|
1705007027NRG24050220241333195
|
06/02/2024
|
RAGHBANDRA SHARMA
|
1705007027WL045549
|
RAGHBANDRA SHARMA
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAGHBANDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PICHHORE
|
MP-05-007-037-001/419
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333528
|
06/02/2024
|
Rajeev lodhi
|
1705007037WL045559
|
Rajeev lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PICHHORE
|
MP-05-007-045-001/191-A
(BAMNA)
|
1705007045NRG24050220241333140
|
06/02/2024
|
MEENA
|
1705007045WL045548
|
MEENA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PICHHORE
|
MP-05-007-045-001/307
(BAMNA)
|
1705007045NRG24050220241333149
|
06/02/2024
|
SUNIT
|
1705007045WL045548
|
SUNIT
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SUNIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PICHHORE
|
MP-05-007-045-001/313
(BAMNA)
|
1705007045NRG24050220241333152
|
06/02/2024
|
DEVKINANDAN
|
1705007045WL045548
|
DEVKINANDAN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PICHHORE
|
MP-05-007-045-001/328
(BAMNA)
|
1705007045NRG24050220241333154
|
06/02/2024
|
SAROJ
|
1705007045WL045548
|
SAROJ
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-045-001/359
(BAMNA)
|
1705007045NRG24050220241333165
|
06/02/2024
|
JITENDRA
|
1705007045WL045548
|
JITENDRA
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-045-001/359
(BAMNA)
|
1705007045NRG24050220241333166
|
06/02/2024
|
KRISHAN
|
1705007045WL045548
|
KRISHAN
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-045-001/46-A
(BAMNA)
|
1705007045NRG24050220241333170
|
06/02/2024
|
PREMSINGH
|
1705007045WL045548
|
PREMSINGH
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-045-001/55-B
(BAMNA)
|
1705007045NRG24050220241333181
|
06/02/2024
|
SHISHUPAL
|
1705007045WL045548
|
SHISHUPAL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-045-001/9-A
(BAMNA)
|
1705007045NRG24050220241333190
|
06/02/2024
|
BHAVSINGH
|
1705007045WL045548
|
BHAVSINGH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
PICHHORE
|
MP-05-007-014-002/610
(PIPRO)
|
1705007014NRG24050220241333582
|
06/02/2024
|
shivaji raja parmar
|
1705007014WL045564
|
shivaji raja parmar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
shivajirajaparmar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-014-002/612
(PIPRO)
|
1705007014NRG24050220241333657
|
06/02/2024
|
indrapal jatav
|
1705007014WL045565
|
indrapal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
indrapaljatav
|
BANK OF INDIA(508505)
|
|
27
|
PICHHORE
|
MP-05-007-027-001/17
(PATSERA)
|
1705007027NRG24050220241333204
|
06/02/2024
|
KALIYA PAL
|
1705007027WL045549
|
KALIYA PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KALIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PICHHORE
|
MP-05-007-027-001/25
(PATSERA)
|
1705007027NRG24050220241333205
|
06/02/2024
|
PHOOLA
|
1705007027WL045549
|
PHOOLA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PICHHORE
|
MP-05-007-027-001/25-A
(PATSERA)
|
1705007027NRG24050220241333206
|
06/02/2024
|
JAGBHAN
|
1705007027WL045549
|
JAGBHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-027-001/34-A
(PATSERA)
|
1705007027NRG24050220241333210
|
06/02/2024
|
SHIVKMARI
|
1705007027WL045549
|
SHIVKMARI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHIVKMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-027-001/35
(PATSERA)
|
1705007027NRG24050220241333211
|
06/02/2024
|
RAJENDRA KUMAR TIWARI
|
1705007027WL045549
|
RAJENDRA KUMAR TIWARI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAJENDRAKUMARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-030-001/732
(MALAVANI)
|
1705007030NRG24040220241331152
|
06/02/2024
|
MINA RAV...
|
1705007030WL045494
|
MINA RAV...
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MINARAV...
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PICHHORE
|
MP-05-007-030-001/745
(MALAVANI)
|
1705007030NRG24040220241331154
|
06/02/2024
|
Seema
|
1705007030WL045494
|
Seema
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-037-001/119-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333508
|
06/02/2024
|
VENVATI LODHI
|
1705007037WL045559
|
VENVATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
VENVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-037-001/119-D
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333509
|
06/02/2024
|
Ajay kumar
|
1705007037WL045559
|
Ajay kumar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PICHHORE
|
MP-05-007-037-001/120
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333510
|
06/02/2024
|
MOHAR SINGH
|
1705007037WL045559
|
MOHAR SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-037-001/120-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333511
|
06/02/2024
|
SHILA LODHI
|
1705007037WL045559
|
SHILA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHILALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-037-001/120-C
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333512
|
06/02/2024
|
RAMRATI LODHI
|
1705007037WL045559
|
RAMRATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMRATILODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-037-001/120-D
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333513
|
06/02/2024
|
Devendra lodhi
|
1705007037WL045559
|
Devendra lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-037-001/200-C
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333514
|
06/02/2024
|
ballu lodhi
|
1705007037WL045559
|
ballu lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
ballulodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-037-001/200-D
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333515
|
06/02/2024
|
NIKEETA LODHI
|
1705007037WL045559
|
NIKEETA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
NIKEETALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PICHHORE
|
MP-05-007-037-001/201-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333516
|
06/02/2024
|
RAMPAL LODHI
|
1705007037WL045559
|
RAMPAL LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-037-001/201-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333518
|
06/02/2024
|
SOHAN SINGH LODHI
|
1705007037WL045559
|
SOHAN SINGH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-037-001/201-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333517
|
06/02/2024
|
SUKHVATI
|
1705007037WL045559
|
SUKHVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SUKHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-037-001/204-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333519
|
06/02/2024
|
sobaran singh lodhi
|
1705007037WL045559
|
sobaran singh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
sobaransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-037-001/207-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333520
|
06/02/2024
|
MANMOHAN LODHI
|
1705007037WL045559
|
MANMOHAN LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANMOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-037-001/311-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333521
|
06/02/2024
|
MANMOHAN
|
1705007037WL045559
|
MANMOHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-037-001/332
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333522
|
06/02/2024
|
KAMTA
|
1705007037WL045559
|
KAMTA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PICHHORE
|
MP-05-007-037-001/332-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333523
|
06/02/2024
|
BALRAM LODHI
|
1705007037WL045559
|
BALRAM LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BALRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-037-001/340
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333524
|
06/02/2024
|
PARVAT
|
1705007037WL045559
|
PARVAT
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-037-001/350
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333525
|
06/02/2024
|
anil lodhi
|
1705007037WL045559
|
anil lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
anillodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-037-001/406
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333526
|
06/02/2024
|
Rajendra
|
1705007037WL045559
|
Rajendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-037-001/408
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333527
|
06/02/2024
|
Girbal lodhi
|
1705007037WL045559
|
Girbal lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Girballodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-037-001/419-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333529
|
06/02/2024
|
JASHMAN LODHI
|
1705007037WL045559
|
JASHMAN LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JASHMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-037-001/434
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333530
|
06/02/2024
|
MANISHA LODHI
|
1705007037WL045559
|
MANISHA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-037-001/444-A
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333531
|
06/02/2024
|
MANOJ KUMAR PRAJAPATI
|
1705007037WL045559
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANOJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-037-001/444-B
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333532
|
06/02/2024
|
PRITEE PRAJAPATI
|
1705007037WL045559
|
PRITEE PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
PRITEEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-037-001/452
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333533
|
06/02/2024
|
HANUMATSINGH
|
1705007037WL045559
|
HANUMATSINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
HANUMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PICHHORE
|
MP-05-007-037-001/453
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333534
|
06/02/2024
|
ABDHESH
|
1705007037WL045559
|
ABDHESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
ABDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-037-001/454
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333535
|
06/02/2024
|
amol singh lodhi
|
1705007037WL045559
|
amol singh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
amolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-037-001/454
(BHARATPURIMALIYA)
|
1705007037NRG24050220241333536
|
06/02/2024
|
bharti lodhi
|
1705007037WL045559
|
bharti lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-045-001/114-B
(BAMNA)
|
1705007045NRG24050220241333134
|
06/02/2024
|
PRAHALAD LODHI
|
1705007045WL045548
|
PRAHALAD LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
PRAHALADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PICHHORE
|
MP-05-007-045-001/118
(BAMNA)
|
1705007045NRG24050220241333135
|
06/02/2024
|
kallu
|
1705007045WL045548
|
kallu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-045-001/121-A
(BAMNA)
|
1705007045NRG24050220241333136
|
06/02/2024
|
Ramsevak
|
1705007045WL045548
|
Ramsevak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-045-001/124-A
(BAMNA)
|
1705007045NRG24050220241333137
|
06/02/2024
|
TRILOK JATAV
|
1705007045WL045548
|
TRILOK JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
TRILOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-045-001/15
(BAMNA)
|
1705007045NRG24050220241333138
|
06/02/2024
|
MULAYAM
|
1705007045WL045548
|
MULAYAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-045-001/200
(BAMNA)
|
1705007045NRG24050220241333141
|
06/02/2024
|
RABUDI
|
1705007045WL045548
|
RABUDI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RABUDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-045-001/21
(BAMNA)
|
1705007045NRG24050220241333142
|
06/02/2024
|
mohan
|
1705007045WL045548
|
mohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-045-001/22
(BAMNA)
|
1705007045NRG24050220241333143
|
06/02/2024
|
HARI KRISHNA
|
1705007045WL045548
|
HARI KRISHNA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-045-001/22-A
(BAMNA)
|
1705007045NRG24050220241333144
|
06/02/2024
|
BHAIYASHAB
|
1705007045WL045548
|
BHAIYASHAB
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHAIYASHAB
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-045-001/239
(BAMNA)
|
1705007045NRG24050220241333145
|
06/02/2024
|
Roshan
|
1705007045WL045548
|
Roshan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-045-001/241-A
(BAMNA)
|
1705007045NRG24050220241333146
|
06/02/2024
|
SHISHUPAL JATAV
|
1705007045WL045548
|
SHISHUPAL JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHISHUPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-045-001/302
(BAMNA)
|
1705007045NRG24050220241333147
|
06/02/2024
|
MAHENDRA
|
1705007045WL045548
|
MAHENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-045-001/307
(BAMNA)
|
1705007045NRG24050220241333148
|
06/02/2024
|
ARVIND
|
1705007045WL045548
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-045-001/309
(BAMNA)
|
1705007045NRG24050220241333151
|
06/02/2024
|
BHAVNA
|
1705007045WL045548
|
BHAVNA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-045-001/309
(BAMNA)
|
1705007045NRG24050220241333150
|
06/02/2024
|
BRAJESH
|
1705007045WL045548
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PICHHORE
|
MP-05-007-045-001/318
(BAMNA)
|
1705007045NRG24050220241333153
|
06/02/2024
|
PEHLWAN
|
1705007045WL045548
|
PEHLWAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
PEHLWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG24050220241333156
|
06/02/2024
|
KIRAN
|
1705007045WL045548
|
KIRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-045-001/330
(BAMNA)
|
1705007045NRG24050220241333155
|
06/02/2024
|
KRISHAN KUMAR
|
1705007045WL045548
|
KRISHAN KUMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PICHHORE
|
MP-05-007-045-001/337
(BAMNA)
|
1705007045NRG24050220241333157
|
06/02/2024
|
DHANIRAM
|
1705007045WL045548
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-045-001/338-A
(BAMNA)
|
1705007045NRG24050220241333158
|
06/02/2024
|
RAMNIVAS
|
1705007045WL045548
|
RAMNIVAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-045-001/347
(BAMNA)
|
1705007045NRG24050220241333159
|
06/02/2024
|
HARCHAN LODHI
|
1705007045WL045548
|
HARCHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
HARCHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-045-001/350
(BAMNA)
|
1705007045NRG24050220241333160
|
06/02/2024
|
DANSINGH
|
1705007045WL045548
|
DANSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-045-001/350-A
(BAMNA)
|
1705007045NRG24050220241333161
|
06/02/2024
|
HAKIM SINGH
|
1705007045WL045548
|
HAKIM SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-045-001/350-C
(BAMNA)
|
1705007045NRG24050220241333162
|
06/02/2024
|
PUSHPENDRA
|
1705007045WL045548
|
PUSHPENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-045-001/352
(BAMNA)
|
1705007045NRG24050220241333163
|
06/02/2024
|
JAGATSINGH
|
1705007045WL045548
|
JAGATSINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-045-001/355
(BAMNA)
|
1705007045NRG24050220241333164
|
06/02/2024
|
JAHAN SINGH
|
1705007045WL045548
|
JAHAN SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JAHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-045-001/36-A
(BAMNA)
|
1705007045NRG24050220241333167
|
06/02/2024
|
UMAA ADIWASHI
|
1705007045WL045548
|
UMAA ADIWASHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
UMAAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PICHHORE
|
MP-05-007-045-001/362
(BAMNA)
|
1705007045NRG24050220241333168
|
06/02/2024
|
SHUKVATI
|
1705007045WL045548
|
SHUKVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHUKVATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-045-001/48
(BAMNA)
|
1705007045NRG24050220241333171
|
06/02/2024
|
mattu
|
1705007045WL045548
|
mattu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
mattu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-045-001/48-A
(BAMNA)
|
1705007045NRG24050220241333172
|
06/02/2024
|
Tulsi
|
1705007045WL045548
|
Tulsi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-045-001/52
(BAMNA)
|
1705007045NRG24050220241333173
|
06/02/2024
|
SHRIPAT
|
1705007045WL045548
|
SHRIPAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHRIPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-045-001/54
(BAMNA)
|
1705007045NRG24050220241333174
|
06/02/2024
|
KALAVATI
|
1705007045WL045548
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-045-001/54-A
(BAMNA)
|
1705007045NRG24050220241333175
|
06/02/2024
|
veeran
|
1705007045WL045548
|
veeran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-045-001/54-B
(BAMNA)
|
1705007045NRG24050220241333176
|
06/02/2024
|
SONI
|
1705007045WL045548
|
SONI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-045-001/54-C
(BAMNA)
|
1705007045NRG24050220241333177
|
06/02/2024
|
BALVEER
|
1705007045WL045548
|
BALVEER
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007045NRG24050220241333179
|
06/02/2024
|
DEVKI NANDAN
|
1705007045WL045548
|
DEVKI NANDAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
DEVKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-045-001/55
(BAMNA)
|
1705007045NRG24050220241333180
|
06/02/2024
|
TULSHA
|
1705007045WL045548
|
TULSHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-045-001/55-B
(BAMNA)
|
1705007045NRG24050220241333182
|
06/02/2024
|
AHILYA
|
1705007045WL045548
|
AHILYA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-045-001/56
(BAMNA)
|
1705007045NRG24050220241333183
|
06/02/2024
|
bhagbandas
|
1705007045WL045548
|
bhagbandas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhagbandas
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-045-001/57
(BAMNA)
|
1705007045NRG24050220241333184
|
06/02/2024
|
harprasad
|
1705007045WL045548
|
harprasad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-045-001/57
(BAMNA)
|
1705007045NRG24050220241333185
|
06/02/2024
|
sheela
|
1705007045WL045548
|
sheela
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PICHHORE
|
MP-05-007-045-001/66
(BAMNA)
|
1705007045NRG24050220241333186
|
06/02/2024
|
kamlesh
|
1705007045WL045548
|
kamlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-045-001/78
(BAMNA)
|
1705007045NRG24050220241333187
|
06/02/2024
|
SAMRATH
|
1705007045WL045548
|
SAMRATH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-045-001/8
(BAMNA)
|
1705007045NRG24050220241333188
|
06/02/2024
|
PAPPU
|
1705007045WL045548
|
PAPPU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-045-001/85
(BAMNA)
|
1705007045NRG24050220241333189
|
06/02/2024
|
Sukan adiwasi
|
1705007045WL045548
|
Sukan adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Sukanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-045-001/9-A
(BAMNA)
|
1705007045NRG24050220241333191
|
06/02/2024
|
RADHA ADIWASI
|
1705007045WL045548
|
RADHA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RADHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-045-001/93
(BAMNA)
|
1705007045NRG24050220241333192
|
06/02/2024
|
mahesh
|
1705007045WL045548
|
mahesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-046-001/437
(BADARWAS)
|
1705007000NRG24060220241335942
|
06/02/2024
|
sitaram
|
1705007WL045654
|
sitaram
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
26/03/2024
|
|
004600147
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-048-003/179-A
(DAVIYAGOVIND)
|
1705007048NRG24060220241335852
|
06/02/2024
|
AVADESH PAL
|
1705007048WL045645
|
AVADESH PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
AVADESHPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-048-003/179-A
(DAVIYAGOVIND)
|
1705007048NRG24060220241335853
|
06/02/2024
|
RACHNA PAL
|
1705007048WL045645
|
RACHNA PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RACHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-048-003/6
(DAVIYAGOVIND)
|
1705007048NRG24060220241335857
|
06/02/2024
|
JITENDRA SINGH CHAUHAN
|
1705007048WL045645
|
JITENDRA SINGH CHAUHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JITENDRASINGHCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-060-001/15-C
(BAMORDAMRON)
|
1705007060NRG24050220241331543
|
06/02/2024
|
MAHENDRA KUSHWAH
|
1705007060WL045501
|
MAHENDRA KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MAHENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-060-001/171-C
(BAMORDAMRON)
|
1705007060NRG24050220241331551
|
06/02/2024
|
SUKHNANDAN KORI
|
1705007060WL045502
|
SUKHNANDAN KORI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SUKHNANDANKORI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-060-001/178-D
(BAMORDAMRON)
|
1705007060NRG24050220241331546
|
06/02/2024
|
VIVEK KUSHWAH
|
1705007060WL045501
|
VIVEK KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
VIVEKKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PICHHORE
|
MP-05-007-060-001/501-A
(BAMORDAMRON)
|
1705007060NRG24050220241331548
|
06/02/2024
|
VIJAY KUMARI LODHI
|
1705007060WL045501
|
VIJAY KUMARI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
VIJAYKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-060-001/510-C
(BAMORDAMRON)
|
1705007060NRG24050220241331554
|
06/02/2024
|
BHUPAT SINGH LODHI
|
1705007060WL045502
|
BHUPAT SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHUPATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-060-001/510-C
(BAMORDAMRON)
|
1705007060NRG24050220241331555
|
06/02/2024
|
MAYA LODHI
|
1705007060WL045502
|
MAYA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-060-001/868-B
(BAMORDAMRON)
|
1705007060NRG24050220241333882
|
06/02/2024
|
BAIJANTI LODHI
|
1705007060WL045574
|
BAIJANTI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BAIJANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-060-001/868-B
(BAMORDAMRON)
|
1705007060NRG24050220241331556
|
06/02/2024
|
POOJA LODHI
|
1705007060WL045502
|
POOJA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-060-001/890-A
(BAMORDAMRON)
|
1705007060NRG24050220241331549
|
06/02/2024
|
mamta lodhi
|
1705007060WL045501
|
mamta lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-060-001/890-A
(BAMORDAMRON)
|
1705007060NRG24050220241331557
|
06/02/2024
|
ramkumar lodhi
|
1705007060WL045502
|
ramkumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-060-001/903
(BAMORDAMRON)
|
1705007060NRG24050220241331560
|
06/02/2024
|
VIJAY KUMAR YADAV
|
1705007060WL045502
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004600147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
PICHHORE
|
MP-05-007-060-001/914
(BAMORDAMRON)
|
1705007060NRG24050220241331550
|
06/02/2024
|
KARAN SINGH KUSHWAH
|
1705007060WL045501
|
KARAN SINGH KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
KARANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-060-001/918
(BAMORDAMRON)
|
1705007060NRG24050220241331561
|
06/02/2024
|
ROOP SINGH LODHI
|
1705007060WL045502
|
ROOP SINGH LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600147
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-060-001/927
(BAMORDAMRON)
|
1705007060NRG24050220241333884
|
06/02/2024
|
SAGIRA BEGAM
|
1705007060WL045574
|
SAGIRA BEGAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SAGIRABEGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-060-001/932-A
(BAMORDAMRON)
|
1705007060NRG24050220241333886
|
06/02/2024
|
GEETA JATAV
|
1705007060WL045574
|
GEETA JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
GEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-060-001/932-A
(BAMORDAMRON)
|
1705007060NRG24050220241333885
|
06/02/2024
|
RAMKRISHAN JATAV
|
1705007060WL045574
|
RAMKRISHAN JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMKRISHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125528
|
125528
|
|
|
|
|
|
|
|
|
129
|
PICHHORE
|
MP-05-007-014-002/679
(PIPRO)
|
1705007014NRG24050220241333594
|
06/02/2024
|
Arbindra
|
1705007014WL045564
|
Arbindra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
PICHHORE
|
MP-05-007-014-002/161
(PIPRO)
|
1705007014NRG24050220241333615
|
06/02/2024
|
MAHARAJ SINGH
|
1705007014WL045565
|
MAHARAJ SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-014-002/211-B
(PIPRO)
|
1705007014NRG24050220241333616
|
06/02/2024
|
siyaram rajak
|
1705007014WL045565
|
siyaram rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
siyaramrajak
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-014-002/212
(PIPRO)
|
1705007014NRG24050220241333617
|
06/02/2024
|
INDRAPAL
|
1705007014WL045565
|
INDRAPAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-014-002/212-A
(PIPRO)
|
1705007014NRG24050220241333618
|
06/02/2024
|
shivam raja parmar
|
1705007014WL045565
|
shivam raja parmar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
shivamrajaparmar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-014-002/235
(PIPRO)
|
1705007014NRG24050220241333619
|
06/02/2024
|
SHOBHA
|
1705007014WL045565
|
SHOBHA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-014-002/236-A
(PIPRO)
|
1705007014NRG24050220241333620
|
06/02/2024
|
ramnath prejapati
|
1705007014WL045565
|
ramnath prejapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ramnathprejapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PICHHORE
|
MP-05-007-014-002/240-A
(PIPRO)
|
1705007014NRG24050220241333621
|
06/02/2024
|
bhaiyalal pal
|
1705007014WL045565
|
bhaiyalal pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhaiyalalpal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-014-002/244-A
(PIPRO)
|
1705007014NRG24050220241333623
|
06/02/2024
|
aneeta
|
1705007014WL045565
|
aneeta
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-014-002/244-A
(PIPRO)
|
1705007014NRG24050220241333622
|
06/02/2024
|
Rajesh rajak
|
1705007014WL045565
|
Rajesh rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-014-002/259
(PIPRO)
|
1705007014NRG24050220241333624
|
06/02/2024
|
LAKHAN
|
1705007014WL045565
|
LAKHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG24050220241333625
|
06/02/2024
|
GOPAL SINGH
|
1705007014WL045565
|
GOPAL SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-014-002/327
(PIPRO)
|
1705007014NRG24050220241333626
|
06/02/2024
|
DEVENDRA SINGH
|
1705007014WL045565
|
DEVENDRA SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-014-002/327-A
(PIPRO)
|
1705007014NRG24050220241333627
|
06/02/2024
|
shishupal singh
|
1705007014WL045565
|
shishupal singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-014-002/365-A
(PIPRO)
|
1705007014NRG24050220241333628
|
06/02/2024
|
Raysingh
|
1705007014WL045565
|
Raysingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-014-002/382-A
(PIPRO)
|
1705007014NRG24050220241333629
|
06/02/2024
|
sadaram
|
1705007014WL045565
|
sadaram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
sadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PICHHORE
|
MP-05-007-014-002/401-C
(PIPRO)
|
1705007014NRG24050220241333630
|
06/02/2024
|
JASRATH PAL
|
1705007014WL045565
|
JASRATH PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
JASRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-014-002/402-C
(PIPRO)
|
1705007014NRG24050220241333631
|
06/02/2024
|
RAMNIVAS PAL
|
1705007014WL045565
|
RAMNIVAS PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMNIVASPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-014-002/464
(PIPRO)
|
1705007014NRG24050220241333632
|
06/02/2024
|
Anand
|
1705007014WL045565
|
Anand
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-014-002/469
(PIPRO)
|
1705007014NRG24050220241333633
|
06/02/2024
|
Kalla
|
1705007014WL045565
|
Kalla
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-014-002/474
(PIPRO)
|
1705007014NRG24050220241333634
|
06/02/2024
|
Bachchi rajak
|
1705007014WL045565
|
Bachchi rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Bachchirajak
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-014-002/480
(PIPRO)
|
1705007014NRG24050220241333635
|
06/02/2024
|
Seetaram Lodhi
|
1705007014WL045565
|
Seetaram Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
SeetaramLodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-014-002/488
(PIPRO)
|
1705007014NRG24050220241333636
|
06/02/2024
|
Lalaram Rajak
|
1705007014WL045565
|
Lalaram Rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
LalaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PICHHORE
|
MP-05-007-014-002/489
(PIPRO)
|
1705007014NRG24050220241333637
|
06/02/2024
|
ratiram
|
1705007014WL045565
|
ratiram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PICHHORE
|
MP-05-007-014-002/494
(PIPRO)
|
1705007014NRG24050220241333638
|
06/02/2024
|
maniram
|
1705007014WL045565
|
maniram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-014-002/50-B
(PIPRO)
|
1705007014NRG24050220241333640
|
06/02/2024
|
ramkuvar pal
|
1705007014WL045565
|
ramkuvar pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ramkuvarpal
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-014-002/50-B
(PIPRO)
|
1705007014NRG24050220241333639
|
06/02/2024
|
ramsaran pal
|
1705007014WL045565
|
ramsaran pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ramsaranpal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-014-002/51-A
(PIPRO)
|
1705007014NRG24050220241333641
|
06/02/2024
|
mishrilal pal
|
1705007014WL045565
|
mishrilal pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
mishrilalpal
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-014-002/51-B
(PIPRO)
|
1705007014NRG24050220241333642
|
06/02/2024
|
indirpal pa
|
1705007014WL045565
|
indirpal pa
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
indirpalpa
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-014-002/511-B
(PIPRO)
|
1705007014NRG24050220241333643
|
06/02/2024
|
devindra yadav
|
1705007014WL045565
|
devindra yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
devindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PICHHORE
|
MP-05-007-014-002/511-C
(PIPRO)
|
1705007014NRG24050220241333644
|
06/02/2024
|
ajab singh sen
|
1705007014WL045565
|
ajab singh sen
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ajabsinghsen
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-014-002/511-D
(PIPRO)
|
1705007014NRG24050220241333645
|
06/02/2024
|
ashok prajapati
|
1705007014WL045565
|
ashok prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
ashokprajapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-014-002/512-B
(PIPRO)
|
1705007014NRG24050220241333646
|
06/02/2024
|
amar singh pal
|
1705007014WL045565
|
amar singh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
amarsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PICHHORE
|
MP-05-007-014-002/514
(PIPRO)
|
1705007014NRG24050220241333647
|
06/02/2024
|
Ramdash pal
|
1705007014WL045565
|
Ramdash pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Ramdashpal
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-014-002/52-A
(PIPRO)
|
1705007014NRG24050220241333648
|
06/02/2024
|
Imrat pal
|
1705007014WL045565
|
Imrat pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Imratpal
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-014-002/524
(PIPRO)
|
1705007014NRG24050220241333649
|
06/02/2024
|
CHANDRAPRATAP
|
1705007014WL045565
|
CHANDRAPRATAP
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
CHANDRAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-014-002/525
(PIPRO)
|
1705007014NRG24050220241333650
|
06/02/2024
|
Kamal singh Prejapati
|
1705007014WL045565
|
Kamal singh Prejapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
KamalsinghPrejapati
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-014-002/527
(PIPRO)
|
1705007014NRG24050220241333651
|
06/02/2024
|
Rajkumar pal
|
1705007014WL045565
|
Rajkumar pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rajkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PICHHORE
|
MP-05-007-014-002/528
(PIPRO)
|
1705007014NRG24050220241333652
|
06/02/2024
|
Ramcharan pal
|
1705007014WL045565
|
Ramcharan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Ramcharanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PICHHORE
|
MP-05-007-014-002/531
(PIPRO)
|
1705007014NRG24050220241333653
|
06/02/2024
|
Udamsingh yadav
|
1705007014WL045565
|
Udamsingh yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Udamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-014-002/548
(PIPRO)
|
1705007014NRG24050220241333654
|
06/02/2024
|
pankuvar
|
1705007014WL045565
|
pankuvar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
pankuvar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-014-002/556
(PIPRO)
|
1705007014NRG24050220241333655
|
06/02/2024
|
Raghurajsingh
|
1705007014WL045565
|
Raghurajsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
Raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-014-002/575-A
(PIPRO)
|
1705007014NRG24050220241333656
|
06/02/2024
|
aachhelal pal
|
1705007014WL045565
|
aachhelal pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
aachhelalpal
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-014-002/583
(PIPRO)
|
1705007014NRG24050220241333580
|
06/02/2024
|
Ramkishori sen
|
1705007014WL045564
|
Ramkishori sen
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Ramkishorisen
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-014-002/603
(PIPRO)
|
1705007014NRG24050220241333581
|
06/02/2024
|
Mahesh jatav
|
1705007014WL045564
|
Mahesh jatav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PICHHORE
|
MP-05-007-014-002/615
(PIPRO)
|
1705007014NRG24050220241333583
|
06/02/2024
|
bhupendra singh parmar
|
1705007014WL045564
|
bhupendra singh parmar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhupendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
175
|
PICHHORE
|
MP-05-007-014-002/617
(PIPRO)
|
1705007014NRG24050220241333584
|
06/02/2024
|
samrat prajapati
|
1705007014WL045564
|
samrat prajapati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
samratprajapati
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-014-002/618
(PIPRO)
|
1705007014NRG24050220241333585
|
06/02/2024
|
pahlu
|
1705007014WL045564
|
pahlu
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
pahlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PICHHORE
|
MP-05-007-014-002/62
(PIPRO)
|
1705007014NRG24050220241333587
|
06/02/2024
|
SHIGARM
|
1705007014WL045564
|
SHIGARM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SHIGARM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-014-002/625
(PIPRO)
|
1705007014NRG24050220241333589
|
06/02/2024
|
gyan pal
|
1705007014WL045564
|
gyan pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
gyanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PICHHORE
|
MP-05-007-014-002/629
(PIPRO)
|
1705007014NRG24050220241333590
|
06/02/2024
|
moji pal
|
1705007014WL045564
|
moji pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
mojipal
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-014-002/630
(PIPRO)
|
1705007014NRG24050220241333591
|
06/02/2024
|
rajku
|
1705007014WL045564
|
rajku
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
rajku
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-014-002/669
(PIPRO)
|
1705007014NRG24050220241333592
|
06/02/2024
|
RAVI SEN
|
1705007014WL045564
|
RAVI SEN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAVISEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PICHHORE
|
MP-05-007-014-002/67
(PIPRO)
|
1705007014NRG24050220241333593
|
06/02/2024
|
Viran
|
1705007014WL045564
|
Viran
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
183
|
PICHHORE
|
MP-05-007-014-002/713
(PIPRO)
|
1705007014NRG24050220241333604
|
06/02/2024
|
pritipal
|
1705007014WL045564
|
pritipal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-014-002/717
(PIPRO)
|
1705007014NRG24050220241333605
|
06/02/2024
|
bhuri
|
1705007014WL045564
|
bhuri
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-014-002/76
(PIPRO)
|
1705007014NRG24050220241333609
|
06/02/2024
|
BHAGGU
|
1705007014WL045564
|
BHAGGU
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHAGGU
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-014-002/828
(PIPRO)
|
1705007014NRG24050220241333658
|
06/02/2024
|
Ghamsayam Lodhi
|
1705007014WL045565
|
Ghamsayam Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
GhamsayamLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-014-002/829
(PIPRO)
|
1705007014NRG24050220241333659
|
06/02/2024
|
Neelesh Lodhi
|
1705007014WL045565
|
Neelesh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
NeeleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
PICHHORE
|
MP-05-007-015-001/22-B
(GURKUDVAYA)
|
1705007015NRG24060220241335201
|
06/02/2024
|
Sultan adiwasi
|
1705007015WL045619
|
Sultan adiwasi
|
00415
|
SBIN0030333
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004600147
|
|
Sultanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
PICHHORE
|
MP-05-007-027-001/10
(PATSERA)
|
1705007027NRG24050220241333193
|
06/02/2024
|
RAMDAYAL
|
1705007027WL045549
|
RAMDAYAL
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-027-001/111
(PATSERA)
|
1705007027NRG24050220241333194
|
06/02/2024
|
KULDEEP
|
1705007027WL045549
|
KULDEEP
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
191
|
PICHHORE
|
MP-05-007-027-001/116
(PATSERA)
|
1705007027NRG24050220241333196
|
06/02/2024
|
PANKAJ TIWARI
|
1705007027WL045549
|
PANKAJ TIWARI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600147
|
|
PANKAJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PICHHORE
|
MP-05-007-027-001/117
(PATSERA)
|
1705007027NRG24050220241333197
|
06/02/2024
|
MAMTA
|
1705007027WL045549
|
MAMTA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PICHHORE
|
MP-05-007-027-001/119
(PATSERA)
|
1705007027NRG24050220241333200
|
06/02/2024
|
SANJAM SINGH PAL
|
1705007027WL045549
|
SANJAM SINGH PAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SANJAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PICHHORE
|
MP-05-007-027-001/16
(PATSERA)
|
1705007027NRG24050220241333201
|
06/02/2024
|
RAMBATI
|
1705007027WL045549
|
RAMBATI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PICHHORE
|
MP-05-007-027-001/33
(PATSERA)
|
1705007027NRG24050220241333207
|
06/02/2024
|
JASRATH PAL
|
1705007027WL045549
|
JASRATH PAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
JASRATHPAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PICHHORE
|
MP-05-007-027-001/34
(PATSERA)
|
1705007027NRG24050220241333208
|
06/02/2024
|
RAMDAS
|
1705007027WL045549
|
RAMDAS
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
PICHHORE
|
MP-05-007-030-001/10-A
(MALAVANI)
|
1705007030NRG24040220241331134
|
06/02/2024
|
hrikishn
|
1705007030WL045494
|
hrikishn
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
hrikishn
|
STATE BANK OF INDIA(508548)
|
|
198
|
PICHHORE
|
MP-05-007-030-001/106-B
(MALAVANI)
|
1705007030NRG24040220241331135
|
06/02/2024
|
KELASH LODH
|
1705007030WL045494
|
KELASH LODH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KELASHLODH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PICHHORE
|
MP-05-007-030-001/107-B
(MALAVANI)
|
1705007030NRG24040220241331136
|
06/02/2024
|
USHA JHA
|
1705007030WL045494
|
USHA JHA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
USHAJHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PICHHORE
|
MP-05-007-030-001/215-B
(MALAVANI)
|
1705007030NRG24040220241331137
|
06/02/2024
|
RADHE
|
1705007030WL045494
|
RADHE
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-030-001/227
(MALAVANI)
|
1705007030NRG24040220241331139
|
06/02/2024
|
Rani
|
1705007030WL045494
|
Rani
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-030-001/227
(MALAVANI)
|
1705007030NRG24040220241331138
|
06/02/2024
|
Roshan
|
1705007030WL045494
|
Roshan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PICHHORE
|
MP-05-007-030-001/603
(MALAVANI)
|
1705007030NRG24040220241331141
|
06/02/2024
|
Anitaa
|
1705007030WL045494
|
Anitaa
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Anitaa
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-030-001/603
(MALAVANI)
|
1705007030NRG24040220241331140
|
06/02/2024
|
Maharaj
|
1705007030WL045494
|
Maharaj
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
205
|
PICHHORE
|
MP-05-007-030-001/685
(MALAVANI)
|
1705007030NRG24040220241331142
|
06/02/2024
|
GHANSHYAM LODHI
|
1705007030WL045494
|
GHANSHYAM LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PICHHORE
|
MP-05-007-030-001/708
(MALAVANI)
|
1705007030NRG24040220241331143
|
06/02/2024
|
Manoj
|
1705007030WL045494
|
Manoj
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-030-001/725-B
(MALAVANI)
|
1705007030NRG24040220241331145
|
06/02/2024
|
mohan lal
|
1705007030WL045494
|
mohan lal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
PICHHORE
|
MP-05-007-030-001/725-B
(MALAVANI)
|
1705007030NRG24040220241331146
|
06/02/2024
|
neetu
|
1705007030WL045494
|
neetu
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
209
|
PICHHORE
|
MP-05-007-030-001/726
(MALAVANI)
|
1705007030NRG24040220241331147
|
06/02/2024
|
rekha
|
1705007030WL045494
|
rekha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
210
|
PICHHORE
|
MP-05-007-030-001/727
(MALAVANI)
|
1705007030NRG24040220241331148
|
06/02/2024
|
kashiram
|
1705007030WL045494
|
kashiram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
211
|
PICHHORE
|
MP-05-007-030-001/731
(MALAVANI)
|
1705007030NRG24040220241331149
|
06/02/2024
|
LAXMINRAYAN RAV
|
1705007030WL045494
|
LAXMINRAYAN RAV
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
LAXMINRAYANRAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
PICHHORE
|
MP-05-007-030-001/731
(MALAVANI)
|
1705007030NRG24040220241331150
|
06/02/2024
|
VIPUL RAV
|
1705007030WL045494
|
VIPUL RAV
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
VIPULRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PICHHORE
|
MP-05-007-030-001/732
(MALAVANI)
|
1705007030NRG24040220241331151
|
06/02/2024
|
SUDAMA PRSAD RAV
|
1705007030WL045494
|
SUDAMA PRSAD RAV
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SUDAMAPRSADRAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PICHHORE
|
MP-05-007-030-001/744-B
(MALAVANI)
|
1705007030NRG24040220241331153
|
06/02/2024
|
Surendra
|
1705007030WL045494
|
Surendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
215
|
PICHHORE
|
MP-05-007-030-001/745-B
(MALAVANI)
|
1705007030NRG24040220241331156
|
06/02/2024
|
Munni
|
1705007030WL045494
|
Munni
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-030-001/747
(MALAVANI)
|
1705007030NRG24040220241331157
|
06/02/2024
|
Dinesh
|
1705007030WL045494
|
Dinesh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PICHHORE
|
MP-05-007-030-001/748
(MALAVANI)
|
1705007030NRG24040220241331158
|
06/02/2024
|
BHARAT LODHI
|
1705007030WL045494
|
BHARAT LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHARATLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PICHHORE
|
MP-05-007-030-001/749
(MALAVANI)
|
1705007030NRG24040220241331159
|
06/02/2024
|
KAMAL
|
1705007030WL045494
|
KAMAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PICHHORE
|
MP-05-007-030-001/751
(MALAVANI)
|
1705007030NRG24040220241331160
|
06/02/2024
|
MANOJ HARIJAN
|
1705007030WL045494
|
MANOJ HARIJAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANOJHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
PICHHORE
|
MP-05-007-030-001/754-A
(MALAVANI)
|
1705007030NRG24040220241331161
|
06/02/2024
|
Rashmi
|
1705007030WL045494
|
Rashmi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
221
|
PICHHORE
|
MP-05-007-030-001/756
(MALAVANI)
|
1705007030NRG24040220241331162
|
06/02/2024
|
BABULAL LODHI
|
1705007030WL045494
|
BABULAL LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BABULALLODHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PICHHORE
|
MP-05-007-030-001/763
(MALAVANI)
|
1705007030NRG24040220241331163
|
06/02/2024
|
ASHOK
|
1705007030WL045494
|
ASHOK
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
223
|
PICHHORE
|
MP-05-007-030-001/763
(MALAVANI)
|
1705007030NRG24040220241331164
|
06/02/2024
|
SAVITA
|
1705007030WL045494
|
SAVITA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PICHHORE
|
MP-05-007-030-001/771
(MALAVANI)
|
1705007030NRG24040220241331165
|
06/02/2024
|
Shyamkumar
|
1705007030WL045494
|
Shyamkumar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Shyamkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PICHHORE
|
MP-05-007-030-001/773
(MALAVANI)
|
1705007030NRG24040220241331166
|
06/02/2024
|
Sangram
|
1705007030WL045494
|
Sangram
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
226
|
PICHHORE
|
MP-05-007-030-001/778-B
(MALAVANI)
|
1705007030NRG24040220241331167
|
06/02/2024
|
Harimohan
|
1705007030WL045494
|
Harimohan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
227
|
PICHHORE
|
MP-05-007-030-001/799-D
(MALAVANI)
|
1705007030NRG24040220241331169
|
06/02/2024
|
Bhagwati
|
1705007030WL045494
|
Bhagwati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
228
|
PICHHORE
|
MP-05-007-030-001/800
(MALAVANI)
|
1705007030NRG24040220241331170
|
06/02/2024
|
Lakhan harijan
|
1705007030WL045494
|
Lakhan harijan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Lakhanharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PICHHORE
|
MP-05-007-030-001/810
(MALAVANI)
|
1705007030NRG24040220241331171
|
06/02/2024
|
Pooja sharma
|
1705007030WL045494
|
Pooja sharma
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Poojasharma
|
STATE BANK OF INDIA(508548)
|
|
230
|
PICHHORE
|
MP-05-007-030-001/851
(MALAVANI)
|
1705007030NRG24040220241331173
|
06/02/2024
|
Annu raja
|
1705007030WL045494
|
Annu raja
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Annuraja
|
STATE BANK OF INDIA(508548)
|
|
231
|
PICHHORE
|
MP-05-007-040-002/4
(SEMRI)
|
1705007027NRG24050220241333212
|
06/02/2024
|
Kamal Singh Yadav
|
1705007027WL045549
|
Kamal Singh Yadav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
KamalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
232
|
PICHHORE
|
MP-05-007-040-002/4-B
(SEMRI)
|
1705007027NRG24050220241333213
|
06/02/2024
|
VINOD KUMAR YADAV
|
1705007027WL045549
|
VINOD KUMAR YADAV
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
VINODKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
233
|
PICHHORE
|
MP-05-007-014-002/822
(PIPRO)
|
1705007014NRG24050220241333611
|
06/02/2024
|
SARASVATII PRIJAPATI
|
1705007014WL045564
|
SARASVATII PRIJAPATI
|
00468
|
UBIN0564877
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SARASVATIIPRIJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
234
|
PICHHORE
|
MP-05-007-045-001/177
(BAMNA)
|
1705007045NRG24050220241333139
|
06/02/2024
|
JAGAT SINGH LODHI
|
1705007045WL045548
|
JAGAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
JAGATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PICHHORE
|
MP-05-007-045-001/365
(BAMNA)
|
1705007045NRG24050220241333169
|
06/02/2024
|
BINIYA ADIWASI
|
1705007045WL045548
|
BINIYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BINIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PICHHORE
|
MP-05-007-045-001/54-D
(BAMNA)
|
1705007045NRG24050220241333178
|
06/02/2024
|
LAXMI
|
1705007045WL045548
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PICHHORE
|
MP-05-007-048-003/186
(DAVIYAGOVIND)
|
1705007048NRG24060220241335854
|
06/02/2024
|
GOVIND DAS
|
1705007048WL045645
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PICHHORE
|
MP-05-007-048-003/35-A
(DAVIYAGOVIND)
|
1705007048NRG24060220241335855
|
06/02/2024
|
Kailash pal
|
1705007048WL045645
|
Kailash pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Kailashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PICHHORE
|
MP-05-007-048-003/56-A
(DAVIYAGOVIND)
|
1705007048NRG24060220241335856
|
06/02/2024
|
RAMGOPAL
|
1705007048WL045645
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PICHHORE
|
MP-05-007-048-003/6
(DAVIYAGOVIND)
|
1705007048NRG24060220241335858
|
06/02/2024
|
NISHA CHAUHAN
|
1705007048WL045645
|
NISHA CHAUHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
NISHACHAUHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PICHHORE
|
MP-05-007-060-001/868-B
(BAMORDAMRON)
|
1705007060NRG24050220241333883
|
06/02/2024
|
GOLU KUMAR LODHI
|
1705007060WL045574
|
GOLU KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
GOLUKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PICHHORE
|
MP-05-007-060-001/903
(BAMORDAMRON)
|
1705007060NRG24050220241331559
|
06/02/2024
|
BHARTI YADAV
|
1705007060WL045502
|
BHARTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
BHARTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
243
|
PICHHORE
|
MP-05-007-027-001/118
(PATSERA)
|
1705007027NRG24050220241333198
|
06/02/2024
|
SNGRARAM PAL
|
1705007027WL045549
|
SNGRARAM PAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600147
|
|
SNGRARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PICHHORE
|
MP-05-007-027-001/118-A
(PATSERA)
|
1705007027NRG24050220241333199
|
06/02/2024
|
MANNULAL PAl
|
1705007027WL045549
|
MANNULAL PAl
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
MANNULALPAl
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PICHHORE
|
MP-05-007-027-001/16
(PATSERA)
|
1705007027NRG24050220241333202
|
06/02/2024
|
RAHUL
|
1705007027WL045549
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PICHHORE
|
MP-05-007-027-001/16-D
(PATSERA)
|
1705007027NRG24050220241333203
|
06/02/2024
|
DHARASING
|
1705007027WL045549
|
DHARASING
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
DHARASING
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PICHHORE
|
MP-05-007-027-001/34-A
(PATSERA)
|
1705007027NRG24050220241333209
|
06/02/2024
|
SANKAR Pal
|
1705007027WL045549
|
SANKAR Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
SANKARPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
248
|
PICHHORE
|
MP-05-007-030-001/745-A
(MALAVANI)
|
1705007030NRG24040220241331155
|
06/02/2024
|
Murari lal
|
1705007030WL045494
|
Murari lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Murarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PICHHORE
|
MP-05-007-030-001/830
(MALAVANI)
|
1705007030NRG24040220241331172
|
06/02/2024
|
Bandna lodh
|
1705007030WL045494
|
Bandna lodh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Bandnalodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
250
|
PICHHORE
|
MP-05-007-030-001/873
(MALAVANI)
|
1705007030NRG24040220241331174
|
06/02/2024
|
Dayaram lodhi
|
1705007030WL045494
|
Dayaram lodhi
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
Dayaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
PICHHORE
|
MP-05-007-014-002/619
(PIPRO)
|
1705007014NRG24050220241333586
|
06/02/2024
|
deshraj
|
1705007014WL045564
|
deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
252
|
PICHHORE
|
MP-05-007-014-002/624
(PIPRO)
|
1705007014NRG24050220241333588
|
06/02/2024
|
ramshri
|
1705007014WL045564
|
ramshri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PICHHORE
|
MP-05-007-014-002/695
(PIPRO)
|
1705007014NRG24050220241333595
|
06/02/2024
|
poonam prajapati
|
1705007014WL045564
|
poonam prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
poonamprajapati
|
STATE BANK OF INDIA(508548)
|
|
254
|
PICHHORE
|
MP-05-007-014-002/697
(PIPRO)
|
1705007014NRG24050220241333596
|
06/02/2024
|
rajkumar prajapati
|
1705007014WL045564
|
rajkumar prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
rajkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PICHHORE
|
MP-05-007-014-002/700
(PIPRO)
|
1705007014NRG24050220241333597
|
06/02/2024
|
matadeen sen
|
1705007014WL045564
|
matadeen sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
matadeensen
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PICHHORE
|
MP-05-007-014-002/702
(PIPRO)
|
1705007014NRG24050220241333598
|
06/02/2024
|
dhankuwar prajapati
|
1705007014WL045564
|
dhankuwar prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
dhankuwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
257
|
PICHHORE
|
MP-05-007-014-002/703
(PIPRO)
|
1705007014NRG24050220241333599
|
06/02/2024
|
pawan prajapati
|
1705007014WL045564
|
pawan prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
pawanprajapati
|
STATE BANK OF INDIA(508548)
|
|
258
|
PICHHORE
|
MP-05-007-014-002/704
(PIPRO)
|
1705007014NRG24050220241333600
|
06/02/2024
|
sandhya jatav
|
1705007014WL045564
|
sandhya jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
sandhyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PICHHORE
|
MP-05-007-014-002/707
(PIPRO)
|
1705007014NRG24050220241333601
|
06/02/2024
|
lakhan prajapti
|
1705007014WL045564
|
lakhan prajapti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
lakhanprajapti
|
STATE BANK OF INDIA(508548)
|
|
260
|
PICHHORE
|
MP-05-007-014-002/708
(PIPRO)
|
1705007014NRG24050220241333602
|
06/02/2024
|
narayan singh
|
1705007014WL045564
|
narayan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PICHHORE
|
MP-05-007-014-002/726
(PIPRO)
|
1705007014NRG24050220241333607
|
06/02/2024
|
kaptan prajapati
|
1705007014WL045564
|
kaptan prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
kaptanprajapati
|
STATE BANK OF INDIA(508548)
|
|
262
|
PICHHORE
|
MP-05-007-014-002/738
(PIPRO)
|
1705007014NRG24050220241333608
|
06/02/2024
|
phola prajapati
|
1705007014WL045564
|
phola prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
pholaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PICHHORE
|
MP-05-007-014-002/835
(PIPRO)
|
1705007014NRG24050220241333612
|
06/02/2024
|
bhagban das prejapati
|
1705007014WL045564
|
bhagban das prejapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
bhagbandasprejapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PICHHORE
|
MP-05-007-014-002/856
(PIPRO)
|
1705007014NRG24050220241333613
|
06/02/2024
|
shashi raja parmar
|
1705007014WL045564
|
shashi raja parmar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
shashirajaparmar
|
STATE BANK OF INDIA(508548)
|
|
265
|
PICHHORE
|
MP-05-007-014-002/864
(PIPRO)
|
1705007014NRG24050220241333614
|
06/02/2024
|
rakesh pal
|
1705007014WL045564
|
rakesh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
rakeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PICHHORE
|
MP-05-007-030-001/882
(MALAVANI)
|
1705007030NRG24040220241331175
|
06/02/2024
|
Badi Raja
|
1705007030WL045494
|
Badi Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004600147
|
|
BadiRaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PICHHORE
|
MP-05-007-060-001/444-D
(BAMORDAMRON)
|
1705007060NRG24050220241331553
|
06/02/2024
|
RAMKALI
|
1705007060WL045502
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600147
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
268
|
PICHHORE
|
MP-05-007-015-001/126
(GURKUDVAYA)
|
1705007015NRG24060220241335200
|
06/02/2024
|
Fussaram
|
1705007015WL045619
|
Fussaram
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600147
|
|
Fussaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318903
|
318903
|
|
|
|
|
|
|
|