|
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-05-007-015-001/163-C
(GURKUDVAYA)
|
1705007000NRG24220320241496859
|
22/03/2024
|
RAJENDAR JATAV
|
1705007WL054655
|
RAJENDAR JATAV
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJENDARJATAV
|
CANARA BANK(508532)
|
|
2
|
PICHHORE
|
MP-05-007-016-002/434
(TIJARPUR)
|
1705007016NRG24220320241496482
|
22/03/2024
|
RAJKUMAR ADIWASI
|
1705007016WL054634
|
RAJKUMAR ADIWASI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJKUMARADIWASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-005-001/125
(NAGULI)
|
1705007005NRG24220320241496277
|
22/03/2024
|
BALSING ADIWASI
|
1705007005WL054610
|
BALSING ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BALSINGADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PICHHORE
|
MP-05-007-005-001/125
(NAGULI)
|
1705007005NRG24220320241496278
|
22/03/2024
|
MENAWATI ADIWASI
|
1705007005WL054610
|
MENAWATI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MENAWATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PICHHORE
|
MP-05-007-005-001/126
(NAGULI)
|
1705007005NRG24220320241496272
|
22/03/2024
|
LAKHAN ADIWASI
|
1705007005WL054606
|
LAKHAN ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
LAKHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-005-001/127
(NAGULI)
|
1705007005NRG24220320241496275
|
22/03/2024
|
RAMESHWAR ADIWASI
|
1705007005WL054608
|
RAMESHWAR ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMESHWARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PICHHORE
|
MP-05-007-005-001/25
(NAGULI)
|
1705007005NRG24220320241496282
|
22/03/2024
|
MALKHAN ADIWASI
|
1705007005WL054613
|
MALKHAN ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MALKHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PICHHORE
|
MP-05-007-005-001/25
(NAGULI)
|
1705007005NRG24220320241496283
|
22/03/2024
|
NEETU ADIWASI
|
1705007005WL054613
|
NEETU ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NEETUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-005-001/93
(NAGULI)
|
1705007005NRG24220320241496281
|
22/03/2024
|
MAMTA ADIWASI
|
1705007005WL054612
|
MAMTA ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MAMTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PICHHORE
|
MP-05-007-005-001/93
(NAGULI)
|
1705007005NRG24220320241496280
|
22/03/2024
|
NETRAM ADIWASI
|
1705007005WL054612
|
NETRAM ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NETRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PICHHORE
|
MP-05-007-005-002/354
(NAGULI)
|
1705007005NRG24220320241496285
|
22/03/2024
|
KUNJAWATI ADIWASI
|
1705007005WL054614
|
KUNJAWATI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KUNJAWATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-005-002/354
(NAGULI)
|
1705007005NRG24220320241496284
|
22/03/2024
|
PUSPENDRA ADIWASHI
|
1705007005WL054614
|
PUSPENDRA ADIWASHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PUSPENDRAADIWASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-013-002/9-A
(KHADOY)
|
1705007013NRG24220320241496711
|
22/03/2024
|
RAVINDRA LODHI
|
1705007013WL054643
|
RAVINDRA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAVINDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-015-001/744
(GURKUDVAYA)
|
1705007000NRG24220320241496887
|
22/03/2024
|
parmal
|
1705007WL054655
|
parmal
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-016-002/357
(TIJARPUR)
|
1705007016NRG24220320241496481
|
22/03/2024
|
MEENA
|
1705007016WL054634
|
MEENA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PICHHORE
|
MP-05-007-032-002/11
(CHINODI)
|
1705007072NRG24220320241496780
|
22/03/2024
|
MAMTA
|
1705007072WL054654
|
MAMTA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-039-001/1004
(MANPURA)
|
1705007039NRG24220320241496500
|
22/03/2024
|
SHANKAR LAL
|
1705007039WL054637
|
SHANKAR LAL
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PICHHORE
|
MP-05-007-039-001/1004-A
(MANPURA)
|
1705007039NRG24220320241496501
|
22/03/2024
|
NATHURAM KUSHWAH
|
1705007039WL054637
|
NATHURAM KUSHWAH
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456050
|
|
NATHURAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-039-001/1006-A
(MANPURA)
|
1705007039NRG24220320241496502
|
22/03/2024
|
DAYARAM
|
1705007039WL054637
|
DAYARAM
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456050
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-039-001/112-A
(MANPURA)
|
1705007039NRG24220320241496503
|
22/03/2024
|
SUNITA
|
1705007039WL054637
|
SUNITA
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456050
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-039-001/302-A
(MANPURA)
|
1705007039NRG24220320241496504
|
22/03/2024
|
RAHUL GUPTA
|
1705007039WL054637
|
RAHUL GUPTA
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAHULGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
PICHHORE
|
MP-05-007-007-001/1297
(KHOD)
|
1705007007NRG24220320241496736
|
22/03/2024
|
BABLI BAI
|
1705007007WL054649
|
BABLI BAI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-015-001/163-C
(GURKUDVAYA)
|
1705007000NRG24220320241496858
|
22/03/2024
|
GUDDI BAI JATAV
|
1705007WL054655
|
GUDDI BAI JATAV
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
GUDDIBAIJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PICHHORE
|
MP-05-007-015-001/744
(GURKUDVAYA)
|
1705007000NRG24220320241496888
|
22/03/2024
|
RAJBATI
|
1705007WL054655
|
RAJBATI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PICHHORE
|
MP-05-007-018-001/120-B
(PADORA)
|
1705007018NRG24220320241497203
|
22/03/2024
|
Chhatar Singh Lodhi
|
1705007018WL054677
|
Chhatar Singh Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ChhatarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-018-001/15
(PADORA)
|
1705007018NRG24220320241497205
|
22/03/2024
|
Krishna Kumar
|
1705007018WL054677
|
Krishna Kumar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-018-001/15-A
(PADORA)
|
1705007018NRG24220320241497206
|
22/03/2024
|
Nabal Singh Chidar
|
1705007018WL054677
|
Nabal Singh Chidar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NabalSinghChidar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-018-001/156-A
(PADORA)
|
1705007018NRG24220320241497207
|
22/03/2024
|
Nabal Kishor Lodhi
|
1705007018WL054677
|
Nabal Kishor Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NabalKishorLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-018-001/156-B
(PADORA)
|
1705007018NRG24220320241497208
|
22/03/2024
|
Reena Lodhi
|
1705007018WL054677
|
Reena Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ReenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-018-001/282-B
(PADORA)
|
1705007018NRG24220320241497209
|
22/03/2024
|
Dharmendra Kushmoriya
|
1705007018WL054677
|
Dharmendra Kushmoriya
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
DharmendraKushmoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PICHHORE
|
MP-05-007-018-001/53-A
(PADORA)
|
1705007018NRG24220320241497211
|
22/03/2024
|
pooran
|
1705007018WL054677
|
pooran
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PICHHORE
|
MP-05-007-018-001/54-A
(PADORA)
|
1705007018NRG24220320241497212
|
22/03/2024
|
Ramkumari Lodhi
|
1705007018WL054677
|
Ramkumari Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RamkumariLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-018-001/58
(PADORA)
|
1705007018NRG24220320241497214
|
22/03/2024
|
MUNNI LAL SAIN
|
1705007018WL054677
|
MUNNI LAL SAIN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MUNNILALSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-018-001/674
(PADORA)
|
1705007018NRG24220320241497218
|
22/03/2024
|
KALYAN SAHU
|
1705007018WL054677
|
KALYAN SAHU
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KALYANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-018-001/674
(PADORA)
|
1705007018NRG24220320241497219
|
22/03/2024
|
RAMKISHAN SAHU
|
1705007018WL054677
|
RAMKISHAN SAHU
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMKISHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-018-001/675
(PADORA)
|
1705007018NRG24220320241497190
|
22/03/2024
|
RAJKUMAR JATAV
|
1705007018WL054676
|
RAJKUMAR JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJKUMARJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-018-001/69-B
(PADORA)
|
1705007018NRG24220320241497223
|
22/03/2024
|
Khalaksingh
|
1705007018WL054677
|
Khalaksingh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PICHHORE
|
MP-05-007-018-001/711
(PADORA)
|
1705007018NRG24220320241497192
|
22/03/2024
|
Ashok
|
1705007018WL054676
|
Ashok
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PICHHORE
|
MP-05-007-018-001/72-B
(PADORA)
|
1705007018NRG24220320241497227
|
22/03/2024
|
Phulvati
|
1705007018WL054677
|
Phulvati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-018-001/72-B
(PADORA)
|
1705007018NRG24220320241497226
|
22/03/2024
|
Pushpendra
|
1705007018WL054677
|
Pushpendra
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PICHHORE
|
MP-05-007-018-001/737-C
(PADORA)
|
1705007018NRG24220320241497228
|
22/03/2024
|
Anjo Lodhi
|
1705007018WL054677
|
Anjo Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AnjoLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-018-001/737-D
(PADORA)
|
1705007018NRG24220320241497229
|
22/03/2024
|
Bhagvan Singh
|
1705007018WL054677
|
Bhagvan Singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-018-001/769
(PADORA)
|
1705007018NRG24220320241497195
|
22/03/2024
|
Rajku Jatav
|
1705007018WL054676
|
Rajku Jatav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RajkuJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
PICHHORE
|
MP-05-007-018-001/851-A
(PADORA)
|
1705007018NRG24220320241497197
|
22/03/2024
|
Harbhaja
|
1705007018WL054676
|
Harbhaja
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Harbhaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-018-001/851-A
(PADORA)
|
1705007018NRG24220320241497198
|
22/03/2024
|
Sarupi
|
1705007018WL054676
|
Sarupi
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
Sarupi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-018-001/859
(PADORA)
|
1705007018NRG24220320241497231
|
22/03/2024
|
Ramkishan Prajapati
|
1705007018WL054677
|
Ramkishan Prajapati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RamkishanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-018-001/867-A
(PADORA)
|
1705007018NRG24220320241497233
|
22/03/2024
|
Shiv Vihari Kewat
|
1705007018WL054677
|
Shiv Vihari Kewat
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ShivVihariKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PICHHORE
|
MP-05-007-018-001/871-A
(PADORA)
|
1705007018NRG24220320241497199
|
22/03/2024
|
Svarti Lodhi
|
1705007018WL054676
|
Svarti Lodhi
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
SvartiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PICHHORE
|
MP-05-007-018-001/95-A
(PADORA)
|
1705007018NRG24220320241497237
|
22/03/2024
|
Shivkumar lodhi
|
1705007018WL054677
|
Shivkumar lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Shivkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-032-002/13
(CHINODI)
|
1705007072NRG24220320241496786
|
22/03/2024
|
INDRPAL LODHI
|
1705007072WL054654
|
INDRPAL LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
INDRPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PICHHORE
|
MP-05-007-032-002/21
(CHINODI)
|
1705007072NRG24220320241496819
|
22/03/2024
|
SHEELA JATAV
|
1705007072WL054654
|
SHEELA JATAV
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHEELAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PICHHORE
|
MP-05-007-032-002/66
(CHINODI)
|
1705007072NRG24220320241496843
|
22/03/2024
|
URMILA
|
1705007072WL054654
|
URMILA
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
53
|
PICHHORE
|
MP-05-007-018-001/683-A
(PADORA)
|
1705007018NRG24220320241497221
|
22/03/2024
|
AJMER SINGH GURJAR
|
1705007018WL054677
|
AJMER SINGH GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AJMERSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
PICHHORE
|
MP-05-007-013-001/357
(KHADOY)
|
1705007013NRG24220320241496686
|
22/03/2024
|
Chhotelal Shahu
|
1705007013WL054643
|
Chhotelal Shahu
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ChhotelalShahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-042-002/43-A
(KHAIRVAS)
|
1705007042NRG24220320241497027
|
22/03/2024
|
POORAN ADIWASI
|
1705007042WL054663
|
POORAN ADIWASI
|
00415
|
SBIN0010851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
POORANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
56
|
PICHHORE
|
MP-05-007-005-001/126
(NAGULI)
|
1705007005NRG24220320241496273
|
22/03/2024
|
DURGESH ADIWASI
|
1705007005WL054606
|
DURGESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
DURGESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-005-002/348
(NAGULI)
|
1705007005NRG24220320241496287
|
22/03/2024
|
ARVIND ADIVASI
|
1705007005WL054616
|
ARVIND ADIVASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ARVINDADIVASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-005-002/351
(NAGULI)
|
1705007005NRG24220320241496286
|
22/03/2024
|
SONI ADIVASI
|
1705007005WL054615
|
SONI ADIVASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SONIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PICHHORE
|
MP-05-007-007-001/1297
(KHOD)
|
1705007007NRG24220320241496735
|
22/03/2024
|
SANTOSH KUMAR SAHU
|
1705007007WL054649
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SANTOSHKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PICHHORE
|
MP-05-007-012-002/89-A
(BHADORA)
|
1705007013NRG24220320241496651
|
22/03/2024
|
balbansingh
|
1705007013WL054643
|
balbansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
balbansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-015-001/179-C
(GURKUDVAYA)
|
1705007000NRG24220320241496866
|
22/03/2024
|
SAVITRI
|
1705007WL054655
|
SAVITRI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-015-001/65-A
(GURKUDVAYA)
|
1705007000NRG24220320241496880
|
22/03/2024
|
GAYATRI..
|
1705007WL054655
|
GAYATRI..
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
GAYATRI..
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PICHHORE
|
MP-05-007-016-002/495
(TIJARPUR)
|
1705007016NRG24220320241496483
|
22/03/2024
|
Sultan Chidar
|
1705007016WL054634
|
Sultan Chidar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SultanChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PICHHORE
|
MP-05-007-018-001/873-A
(PADORA)
|
1705007018NRG24220320241497200
|
22/03/2024
|
Bhagvan Singh
|
1705007018WL054676
|
Bhagvan Singh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-018-001/873-A
(PADORA)
|
1705007018NRG24220320241497201
|
22/03/2024
|
Gayatri
|
1705007018WL054676
|
Gayatri
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-032-002/14
(CHINODI)
|
1705007072NRG24220320241496789
|
22/03/2024
|
LILA
|
1705007072WL054654
|
LILA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-032-002/206
(CHINODI)
|
1705007072NRG24220320241496814
|
22/03/2024
|
Shivani Lodhi
|
1705007072WL054654
|
Shivani Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ShivaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-032-002/66
(CHINODI)
|
1705007072NRG24220320241496844
|
22/03/2024
|
MONOHAR
|
1705007072WL054654
|
MONOHAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MONOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-042-002/13
(KHAIRVAS)
|
1705007042NRG24220320241497023
|
22/03/2024
|
MALKHAN
|
1705007042WL054663
|
MALKHAN
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-042-002/3
(KHAIRVAS)
|
1705007042NRG24220320241497028
|
22/03/2024
|
ATAR SINGH ADIWASI
|
1705007042WL054664
|
ATAR SINGH ADIWASI
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
ATARSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-042-002/30
(KHAIRVAS)
|
1705007042NRG24220320241497030
|
22/03/2024
|
KAMLA BAI
|
1705007042WL054666
|
KAMLA BAI
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-042-002/30
(KHAIRVAS)
|
1705007042NRG24220320241497026
|
22/03/2024
|
KAMLA BAI ADIWASI
|
1705007042WL054663
|
KAMLA BAI ADIWASI
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAMLABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-042-002/8
(KHAIRVAS)
|
1705007042NRG24220320241497031
|
22/03/2024
|
BALURAM
|
1705007042WL054667
|
BALURAM
|
00415
|
SBIN0030088
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
BALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
74
|
PICHHORE
|
MP-05-007-018-001/859
(PADORA)
|
1705007018NRG24220320241497232
|
22/03/2024
|
Ramkumari
|
1705007018WL054677
|
Ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
PICHHORE
|
MP-05-007-015-001/64-C
(GURKUDVAYA)
|
1705007000NRG24220320241496876
|
22/03/2024
|
KIRAN BAI JATAV
|
1705007WL054655
|
KIRAN BAI JATAV
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
KIRANBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-015-001/64-D
(GURKUDVAYA)
|
1705007000NRG24220320241496878
|
22/03/2024
|
LAXMI BAI
|
1705007WL054655
|
LAXMI BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
77
|
PICHHORE
|
MP-05-007-015-001/177-A
(GURKUDVAYA)
|
1705007000NRG24220320241496865
|
22/03/2024
|
REKHA PAL
|
1705007WL054655
|
REKHA PAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
REKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-015-001/177-A
(GURKUDVAYA)
|
1705007000NRG24220320241496864
|
22/03/2024
|
UDHAL SINGH
|
1705007WL054655
|
UDHAL SINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
UDHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-015-001/53-D
(GURKUDVAYA)
|
1705007000NRG24220320241496872
|
22/03/2024
|
KUSUM BAI
|
1705007WL054655
|
KUSUM BAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-015-001/54
(GURKUDVAYA)
|
1705007000NRG24220320241496873
|
22/03/2024
|
VIKRAM
|
1705007WL054655
|
VIKRAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
VIKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PICHHORE
|
MP-05-007-015-001/64-D
(GURKUDVAYA)
|
1705007000NRG24220320241496877
|
22/03/2024
|
HIRDESH
|
1705007WL054655
|
HIRDESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HIRDESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-015-001/727
(GURKUDVAYA)
|
1705007000NRG24220320241496882
|
22/03/2024
|
indrasen
|
1705007WL054655
|
indrasen
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
indrasen
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-015-001/78-C
(GURKUDVAYA)
|
1705007000NRG24220320241496890
|
22/03/2024
|
ANIL DHAKAD
|
1705007WL054655
|
ANIL DHAKAD
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ANILDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
84
|
PICHHORE
|
MP-05-007-008-001/199
(VIJAYPUR)
|
1705007072NRG24220320241496774
|
22/03/2024
|
DEVEND
|
1705007072WL054654
|
DEVEND
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
DEVEND
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-008-001/67-A
(VIJAYPUR)
|
1705007072NRG24220320241496776
|
22/03/2024
|
Ramhet
|
1705007072WL054654
|
Ramhet
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-008-001/67-A
(VIJAYPUR)
|
1705007072NRG24220320241496777
|
22/03/2024
|
Sanjna Adiwasi
|
1705007072WL054654
|
Sanjna Adiwasi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SanjnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PICHHORE
|
MP-05-007-012-002/118-A
(BHADORA)
|
1705007013NRG24220320241496641
|
22/03/2024
|
VISHWANATH LODHI
|
1705007013WL054643
|
VISHWANATH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
VISHWANATHLODHI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PICHHORE
|
MP-05-007-012-002/28-A
(BHADORA)
|
1705007013NRG24220320241496642
|
22/03/2024
|
MADHAU SINGH ADIVASI
|
1705007013WL054643
|
MADHAU SINGH ADIVASI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MADHAUSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-012-002/28-A
(BHADORA)
|
1705007013NRG24220320241496643
|
22/03/2024
|
PARVATI ADIVASI
|
1705007013WL054643
|
PARVATI ADIVASI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PARVATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-012-002/28-B
(BHADORA)
|
1705007013NRG24220320241496644
|
22/03/2024
|
NETRAM ADIVASI
|
1705007013WL054643
|
NETRAM ADIVASI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NETRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-012-002/300
(BHADORA)
|
1705007013NRG24220320241496645
|
22/03/2024
|
Sunil
|
1705007013WL054643
|
Sunil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-012-002/320
(BHADORA)
|
1705007013NRG24220320241496646
|
22/03/2024
|
Anand Kumar
|
1705007013WL054643
|
Anand Kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-012-002/343-A
(BHADORA)
|
1705007013NRG24220320241496648
|
22/03/2024
|
PAVAN YADAV
|
1705007013WL054643
|
PAVAN YADAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-012-002/89
(BHADORA)
|
1705007013NRG24220320241496650
|
22/03/2024
|
SHALIKRAM
|
1705007013WL054643
|
SHALIKRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-012-002/93-A
(BHADORA)
|
1705007013NRG24220320241496652
|
22/03/2024
|
AMOL SINGH YADAV
|
1705007013WL054643
|
AMOL SINGH YADAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AMOLSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-013-001/11-D
(KHADOY)
|
1705007013NRG24220320241496653
|
22/03/2024
|
AMIT KUMAR
|
1705007013WL054643
|
AMIT KUMAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-013-001/126
(KHADOY)
|
1705007013NRG24220320241496656
|
22/03/2024
|
HARBHAN
|
1705007013WL054643
|
HARBHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
HARBHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-013-001/127
(KHADOY)
|
1705007013NRG24220320241496658
|
22/03/2024
|
Hemendra sahu
|
1705007013WL054643
|
Hemendra sahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Hemendrasahu
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-013-001/151
(KHADOY)
|
1705007013NRG24220320241496659
|
22/03/2024
|
Endra sahu
|
1705007013WL054643
|
Endra sahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Endrasahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-013-001/165-A
(KHADOY)
|
1705007013NRG24220320241496660
|
22/03/2024
|
Priti Lodhi
|
1705007013WL054643
|
Priti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PICHHORE
|
MP-05-007-013-001/165-B
(KHADOY)
|
1705007013NRG24220320241496661
|
22/03/2024
|
SANJEEV KUMAR LODHI
|
1705007013WL054643
|
SANJEEV KUMAR LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SANJEEVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-013-001/17-A
(KHADOY)
|
1705007013NRG24220320241496663
|
22/03/2024
|
paramal
|
1705007013WL054643
|
paramal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
paramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PICHHORE
|
MP-05-007-013-001/17-A
(KHADOY)
|
1705007013NRG24220320241496664
|
22/03/2024
|
rani
|
1705007013WL054643
|
rani
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-013-001/186
(KHADOY)
|
1705007013NRG24220320241496665
|
22/03/2024
|
SHALIKRAM
|
1705007013WL054643
|
SHALIKRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-013-001/191
(KHADOY)
|
1705007013NRG24220320241496666
|
22/03/2024
|
ASHARAM
|
1705007013WL054643
|
ASHARAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-013-001/237-A
(KHADOY)
|
1705007013NRG24220320241496667
|
22/03/2024
|
RAMGOPAL LODHI
|
1705007013WL054643
|
RAMGOPAL LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-013-001/237-A
(KHADOY)
|
1705007013NRG24220320241496668
|
22/03/2024
|
SUKBATI LODHI
|
1705007013WL054643
|
SUKBATI LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SUKBATILODHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-013-001/237-B
(KHADOY)
|
1705007013NRG24220320241496670
|
22/03/2024
|
AMARVATI
|
1705007013WL054643
|
AMARVATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-013-001/237-B
(KHADOY)
|
1705007013NRG24220320241496669
|
22/03/2024
|
MAHESH LODHI
|
1705007013WL054643
|
MAHESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MAHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-013-001/237-C
(KHADOY)
|
1705007013NRG24220320241496671
|
22/03/2024
|
RAMJILAL
|
1705007013WL054643
|
RAMJILAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-013-001/237-D
(KHADOY)
|
1705007013NRG24220320241496673
|
22/03/2024
|
Balram
|
1705007013WL054643
|
Balram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-013-001/263
(KHADOY)
|
1705007013NRG24220320241496674
|
22/03/2024
|
JAGBHAN
|
1705007013WL054643
|
JAGBHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-013-001/264
(KHADOY)
|
1705007013NRG24220320241496675
|
22/03/2024
|
SATISH SAHU
|
1705007013WL054643
|
SATISH SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SATISHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PICHHORE
|
MP-05-007-013-001/267
(KHADOY)
|
1705007013NRG24220320241496676
|
22/03/2024
|
RAMKUMAR
|
1705007013WL054643
|
RAMKUMAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-013-001/319
(KHADOY)
|
1705007013NRG24220320241496677
|
22/03/2024
|
SURENDRA
|
1705007013WL054643
|
SURENDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-013-001/323
(KHADOY)
|
1705007013NRG24220320241496678
|
22/03/2024
|
HEERALAL
|
1705007013WL054643
|
HEERALAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-013-001/326
(KHADOY)
|
1705007013NRG24220320241496679
|
22/03/2024
|
BALLI
|
1705007013WL054643
|
BALLI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-013-001/335
(KHADOY)
|
1705007013NRG24220320241496680
|
22/03/2024
|
KASHIRAM SAHU
|
1705007013WL054643
|
KASHIRAM SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KASHIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-013-001/337-B
(KHADOY)
|
1705007013NRG24220320241496682
|
22/03/2024
|
ANEETA LODHI
|
1705007013WL054643
|
ANEETA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-013-001/344
(KHADOY)
|
1705007013NRG24220320241496683
|
22/03/2024
|
LALARAM PAL
|
1705007013WL054643
|
LALARAM PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
LALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-013-001/344-B
(KHADOY)
|
1705007013NRG24220320241496684
|
22/03/2024
|
Rajvati Pal
|
1705007013WL054643
|
Rajvati Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-013-001/352
(KHADOY)
|
1705007013NRG24220320241496685
|
22/03/2024
|
Lachho shahu
|
1705007013WL054643
|
Lachho shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Lachhoshahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-013-001/361
(KHADOY)
|
1705007013NRG24220320241496687
|
22/03/2024
|
Laxman yadav
|
1705007013WL054643
|
Laxman yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-013-001/364
(KHADOY)
|
1705007013NRG24220320241496688
|
22/03/2024
|
Dhanku Shahu
|
1705007013WL054643
|
Dhanku Shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
DhankuShahu
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-013-001/41-A
(KHADOY)
|
1705007013NRG24220320241496689
|
22/03/2024
|
NIKITA CHUHAN
|
1705007013WL054643
|
NIKITA CHUHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NIKITACHUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PICHHORE
|
MP-05-007-013-001/462
(KHADOY)
|
1705007013NRG24220320241496690
|
22/03/2024
|
Ramskhi pal
|
1705007013WL054643
|
Ramskhi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Ramskhipal
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-013-001/464
(KHADOY)
|
1705007013NRG24220320241496691
|
22/03/2024
|
Viniyan pal
|
1705007013WL054643
|
Viniyan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Viniyanpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-013-001/602
(KHADOY)
|
1705007013NRG24220320241496692
|
22/03/2024
|
Puspendra Shahu
|
1705007013WL054643
|
Puspendra Shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PuspendraShahu
|
HDFC BANK LTD(607152)
|
|
129
|
PICHHORE
|
MP-05-007-013-001/606
(KHADOY)
|
1705007013NRG24220320241496693
|
22/03/2024
|
Ramdevi pal
|
1705007013WL054643
|
Ramdevi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-013-001/643
(KHADOY)
|
1705007013NRG24220320241496694
|
22/03/2024
|
Amarsingh Pal
|
1705007013WL054643
|
Amarsingh Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AmarsinghPal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-013-001/644
(KHADOY)
|
1705007013NRG24220320241496695
|
22/03/2024
|
Nirasha Pal
|
1705007013WL054643
|
Nirasha Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
NirashaPal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-013-001/647
(KHADOY)
|
1705007013NRG24220320241496696
|
22/03/2024
|
SHILA PAL
|
1705007013WL054643
|
SHILA PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-013-001/668
(KHADOY)
|
1705007013NRG24220320241496697
|
22/03/2024
|
Sudama parihar
|
1705007013WL054643
|
Sudama parihar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Sudamaparihar
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-013-001/671-A
(KHADOY)
|
1705007013NRG24220320241496698
|
22/03/2024
|
SANJU SHARMA
|
1705007013WL054643
|
SANJU SHARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SANJUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PICHHORE
|
MP-05-007-013-001/671-B
(KHADOY)
|
1705007013NRG24220320241496699
|
22/03/2024
|
Phoola sharma
|
1705007013WL054643
|
Phoola sharma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Phoolasharma
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-013-001/689
(KHADOY)
|
1705007013NRG24220320241496701
|
22/03/2024
|
RAMVEER
|
1705007013WL054643
|
RAMVEER
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PICHHORE
|
MP-05-007-013-001/691
(KHADOY)
|
1705007013NRG24220320241496702
|
22/03/2024
|
CHANDRAVATI
|
1705007013WL054643
|
CHANDRAVATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-013-001/786-A
(KHADOY)
|
1705007013NRG24220320241496703
|
22/03/2024
|
sashi jatav
|
1705007013WL054643
|
sashi jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
sashijatav
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-013-001/82
(KHADOY)
|
1705007013NRG24220320241496704
|
22/03/2024
|
SURESH
|
1705007013WL054643
|
SURESH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-013-001/875-C
(KHADOY)
|
1705007013NRG24220320241496705
|
22/03/2024
|
Lakshmi Lodhi
|
1705007013WL054643
|
Lakshmi Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
LakshmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PICHHORE
|
MP-05-007-013-002/171-B
(KHADOY)
|
1705007013NRG24220320241496706
|
22/03/2024
|
GOBIND DAS
|
1705007013WL054643
|
GOBIND DAS
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
GOBINDDAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-013-002/174-A
(KHADOY)
|
1705007013NRG24220320241496707
|
22/03/2024
|
LAXMAN LODHI
|
1705007013WL054643
|
LAXMAN LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
LAXMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-013-002/562-B
(KHADOY)
|
1705007013NRG24220320241496709
|
22/03/2024
|
KARAN PAL
|
1705007013WL054643
|
KARAN PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-013-002/562-C
(KHADOY)
|
1705007013NRG24220320241496710
|
22/03/2024
|
REKHA
|
1705007013WL054643
|
REKHA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PICHHORE
|
MP-05-007-015-001/10-B
(GURKUDVAYA)
|
1705007000NRG24220320241496852
|
22/03/2024
|
PIRITI
|
1705007WL054655
|
PIRITI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PIRITI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-015-001/10-B
(GURKUDVAYA)
|
1705007000NRG24220320241496851
|
22/03/2024
|
RAJESH D
|
1705007WL054655
|
RAJESH D
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJESHD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-015-001/108
(GURKUDVAYA)
|
1705007000NRG24220320241496854
|
22/03/2024
|
Gudiya
|
1705007WL054655
|
Gudiya
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-015-001/108
(GURKUDVAYA)
|
1705007000NRG24220320241496853
|
22/03/2024
|
Indrabhan ojha
|
1705007WL054655
|
Indrabhan ojha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Indrabhanojha
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-015-001/111-A
(GURKUDVAYA)
|
1705007000NRG24220320241496855
|
22/03/2024
|
Raghuveer dhakad
|
1705007WL054655
|
Raghuveer dhakad
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-015-001/163-C
(GURKUDVAYA)
|
1705007000NRG24220320241496857
|
22/03/2024
|
RATIRAM JATAV
|
1705007WL054655
|
RATIRAM JATAV
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-015-001/171-C
(GURKUDVAYA)
|
1705007000NRG24220320241496862
|
22/03/2024
|
PRAHLAD
|
1705007WL054655
|
PRAHLAD
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-015-001/171-C
(GURKUDVAYA)
|
1705007000NRG24220320241496863
|
22/03/2024
|
REKHA OJHA
|
1705007WL054655
|
REKHA OJHA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
REKHAOJHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-015-001/183-C
(GURKUDVAYA)
|
1705007000NRG24220320241496867
|
22/03/2024
|
NATHTHU GIR
|
1705007WL054655
|
NATHTHU GIR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
NATHTHUGIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-015-001/225
(GURKUDVAYA)
|
1705007000NRG24220320241496868
|
22/03/2024
|
JAIPAL
|
1705007WL054655
|
JAIPAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-015-001/270
(GURKUDVAYA)
|
1705007000NRG24220320241496870
|
22/03/2024
|
anita
|
1705007WL054655
|
anita
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-015-001/270
(GURKUDVAYA)
|
1705007000NRG24220320241496869
|
22/03/2024
|
GHANSHYAM
|
1705007WL054655
|
GHANSHYAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-015-001/54
(GURKUDVAYA)
|
1705007000NRG24220320241496874
|
22/03/2024
|
MACHHLA
|
1705007WL054655
|
MACHHLA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MACHHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PICHHORE
|
MP-05-007-015-001/55-B
(GURKUDVAYA)
|
1705007000NRG24220320241496875
|
22/03/2024
|
RAMSWAROOP
|
1705007WL054655
|
RAMSWAROOP
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-015-001/65-A
(GURKUDVAYA)
|
1705007000NRG24220320241496879
|
22/03/2024
|
RAJVEER DHAKAD
|
1705007WL054655
|
RAJVEER DHAKAD
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJVEERDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-015-001/726
(GURKUDVAYA)
|
1705007000NRG24220320241496881
|
22/03/2024
|
ramveer
|
1705007WL054655
|
ramveer
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-015-001/73-B
(GURKUDVAYA)
|
1705007000NRG24220320241496883
|
22/03/2024
|
HARIKISHAN
|
1705007WL054655
|
HARIKISHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-015-001/730
(GURKUDVAYA)
|
1705007000NRG24220320241496884
|
22/03/2024
|
pappu
|
1705007WL054655
|
pappu
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-015-001/732
(GURKUDVAYA)
|
1705007000NRG24220320241496885
|
22/03/2024
|
anil
|
1705007WL054655
|
anil
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-015-001/740
(GURKUDVAYA)
|
1705007000NRG24220320241496886
|
22/03/2024
|
kalyan
|
1705007WL054655
|
kalyan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-015-001/748
(GURKUDVAYA)
|
1705007000NRG24220320241496889
|
22/03/2024
|
brahama
|
1705007WL054655
|
brahama
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
brahama
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-015-001/82-C
(GURKUDVAYA)
|
1705007000NRG24220320241496891
|
22/03/2024
|
Veersingh
|
1705007WL054655
|
Veersingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PICHHORE
|
MP-05-007-015-001/89-B
(GURKUDVAYA)
|
1705007000NRG24220320241496895
|
22/03/2024
|
DEVISINGH DHAKAD
|
1705007WL054655
|
DEVISINGH DHAKAD
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
DEVISINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-016-002/324
(TIJARPUR)
|
1705007016NRG24220320241496476
|
22/03/2024
|
TULA
|
1705007016WL054634
|
TULA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
TULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PICHHORE
|
MP-05-007-016-002/344
(TIJARPUR)
|
1705007016NRG24220320241496477
|
22/03/2024
|
RAJU
|
1705007016WL054634
|
RAJU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PICHHORE
|
MP-05-007-016-002/345
(TIJARPUR)
|
1705007016NRG24220320241496478
|
22/03/2024
|
UMKAR
|
1705007016WL054634
|
UMKAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
UMKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-016-002/348
(TIJARPUR)
|
1705007016NRG24220320241496479
|
22/03/2024
|
RAMDAYAL
|
1705007016WL054634
|
RAMDAYAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-016-002/349
(TIJARPUR)
|
1705007016NRG24220320241496480
|
22/03/2024
|
SEETARAM
|
1705007016WL054634
|
SEETARAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-016-002/537
(TIJARPUR)
|
1705007016NRG24220320241496484
|
22/03/2024
|
GUDIYA CHANDEL
|
1705007016WL054634
|
GUDIYA CHANDEL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
GUDIYACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-018-001/60
(PADORA)
|
1705007018NRG24220320241497215
|
22/03/2024
|
PYARMOHMMAD
|
1705007018WL054677
|
PYARMOHMMAD
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PYARMOHMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PICHHORE
|
MP-05-007-018-001/675
(PADORA)
|
1705007018NRG24220320241497191
|
22/03/2024
|
KRISHNA JATAV
|
1705007018WL054676
|
KRISHNA JATAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KRISHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-018-001/72-A
(PADORA)
|
1705007018NRG24220320241497225
|
22/03/2024
|
Rajpal Lodhi
|
1705007018WL054677
|
Rajpal Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RajpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
PICHHORE
|
MP-05-007-018-001/768
(PADORA)
|
1705007018NRG24220320241497194
|
22/03/2024
|
Savitri Jatav
|
1705007018WL054676
|
Savitri Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-018-001/768
(PADORA)
|
1705007018NRG24220320241497193
|
22/03/2024
|
Shivcharan Jatav
|
1705007018WL054676
|
Shivcharan Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ShivcharanJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
PICHHORE
|
MP-05-007-018-001/781
(PADORA)
|
1705007018NRG24220320241497196
|
22/03/2024
|
Parvati Jatav
|
1705007018WL054676
|
Parvati Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ParvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-018-001/878-D
(PADORA)
|
1705007018NRG24220320241497235
|
22/03/2024
|
MANOJ VISHWKARAMA
|
1705007018WL054677
|
MANOJ VISHWKARAMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MANOJVISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-018-001/882-D
(PADORA)
|
1705007018NRG24220320241497202
|
22/03/2024
|
Murari Lodhi
|
1705007018WL054676
|
Murari Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
MurariLodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
PICHHORE
|
MP-05-007-018-001/96-A
(PADORA)
|
1705007018NRG24220320241497238
|
22/03/2024
|
Jasrath
|
1705007018WL054677
|
Jasrath
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
183
|
PICHHORE
|
MP-05-007-032-002/106
(CHINODI)
|
1705007072NRG24220320241496778
|
22/03/2024
|
PYARELAL
|
1705007072WL054654
|
PYARELAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-032-002/11
(CHINODI)
|
1705007072NRG24220320241496779
|
22/03/2024
|
LAKHAN
|
1705007072WL054654
|
LAKHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-032-002/110
(CHINODI)
|
1705007072NRG24220320241496781
|
22/03/2024
|
BABULAL
|
1705007072WL054654
|
BABULAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-032-002/121-A
(CHINODI)
|
1705007072NRG24220320241496782
|
22/03/2024
|
CHANDANSINGH
|
1705007072WL054654
|
CHANDANSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
CHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PICHHORE
|
MP-05-007-032-002/124
(CHINODI)
|
1705007072NRG24220320241496783
|
22/03/2024
|
RAMSEVAK
|
1705007072WL054654
|
RAMSEVAK
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
PICHHORE
|
MP-05-007-032-002/126
(CHINODI)
|
1705007072NRG24220320241496784
|
22/03/2024
|
SIRNAM
|
1705007072WL054654
|
SIRNAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
PICHHORE
|
MP-05-007-032-002/13
(CHINODI)
|
1705007072NRG24220320241496785
|
22/03/2024
|
BHAGWAN DAS
|
1705007072WL054654
|
BHAGWAN DAS
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-032-002/133-A
(CHINODI)
|
1705007072NRG24220320241496787
|
22/03/2024
|
SUMMERSINGH
|
1705007072WL054654
|
SUMMERSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SUMMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PICHHORE
|
MP-05-007-032-002/134
(CHINODI)
|
1705007072NRG24220320241496788
|
22/03/2024
|
GOPAL
|
1705007072WL054654
|
GOPAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PICHHORE
|
MP-05-007-032-002/151
(CHINODI)
|
1705007072NRG24220320241496790
|
22/03/2024
|
RAJKUMAR
|
1705007072WL054654
|
RAJKUMAR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PICHHORE
|
MP-05-007-032-002/156
(CHINODI)
|
1705007072NRG24220320241496791
|
22/03/2024
|
RAMJILAL
|
1705007072WL054654
|
RAMJILAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PICHHORE
|
MP-05-007-032-002/161
(CHINODI)
|
1705007072NRG24220320241496792
|
22/03/2024
|
DINESH LODHI
|
1705007072WL054654
|
DINESH LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PICHHORE
|
MP-05-007-032-002/17
(CHINODI)
|
1705007072NRG24220320241496793
|
22/03/2024
|
HAJRAT
|
1705007072WL054654
|
HAJRAT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
PICHHORE
|
MP-05-007-032-002/170
(CHINODI)
|
1705007072NRG24220320241496794
|
22/03/2024
|
ramjilal
|
1705007072WL054654
|
ramjilal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
PICHHORE
|
MP-05-007-032-002/170
(CHINODI)
|
1705007072NRG24220320241496795
|
22/03/2024
|
SHARUPI
|
1705007072WL054654
|
SHARUPI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SHARUPI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PICHHORE
|
MP-05-007-032-002/176
(CHINODI)
|
1705007072NRG24220320241496796
|
22/03/2024
|
ANOOP
|
1705007072WL054654
|
ANOOP
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
199
|
PICHHORE
|
MP-05-007-032-002/177
(CHINODI)
|
1705007072NRG24220320241496797
|
22/03/2024
|
BALVEER
|
1705007072WL054654
|
BALVEER
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
200
|
PICHHORE
|
MP-05-007-032-002/179
(CHINODI)
|
1705007072NRG24220320241496798
|
22/03/2024
|
SACHEND
|
1705007072WL054654
|
SACHEND
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SACHEND
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-032-002/180
(CHINODI)
|
1705007072NRG24220320241496799
|
22/03/2024
|
AKHLESH
|
1705007072WL054654
|
AKHLESH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-032-002/181
(CHINODI)
|
1705007072NRG24220320241496800
|
22/03/2024
|
ANILKUMAR
|
1705007072WL054654
|
ANILKUMAR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PICHHORE
|
MP-05-007-032-002/185
(CHINODI)
|
1705007072NRG24220320241496801
|
22/03/2024
|
ANKIT
|
1705007072WL054654
|
ANKIT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-032-002/187
(CHINODI)
|
1705007072NRG24220320241496802
|
22/03/2024
|
JAYKUMAR
|
1705007072WL054654
|
JAYKUMAR
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456050
|
|
JAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PICHHORE
|
MP-05-007-032-002/188
(CHINODI)
|
1705007072NRG24220320241496803
|
22/03/2024
|
MEHENDRA
|
1705007072WL054654
|
MEHENDRA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MEHENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PICHHORE
|
MP-05-007-032-002/190
(CHINODI)
|
1705007072NRG24220320241496804
|
22/03/2024
|
MAHESH
|
1705007072WL054654
|
MAHESH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-032-002/190-A
(CHINODI)
|
1705007072NRG24220320241496805
|
22/03/2024
|
SONSINGH
|
1705007072WL054654
|
SONSINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PICHHORE
|
MP-05-007-032-002/194
(CHINODI)
|
1705007072NRG24220320241496806
|
22/03/2024
|
VISHAMBHAR
|
1705007072WL054654
|
VISHAMBHAR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PICHHORE
|
MP-05-007-032-002/198
(CHINODI)
|
1705007072NRG24220320241496807
|
22/03/2024
|
Pritipal Singh Lodhi
|
1705007072WL054654
|
Pritipal Singh Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PritipalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
PICHHORE
|
MP-05-007-032-002/199
(CHINODI)
|
1705007072NRG24220320241496808
|
22/03/2024
|
Papu Lodhi
|
1705007072WL054654
|
Papu Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PapuLodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
PICHHORE
|
MP-05-007-032-002/200
(CHINODI)
|
1705007072NRG24220320241496809
|
22/03/2024
|
Pushpendra
|
1705007072WL054654
|
Pushpendra
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
PICHHORE
|
MP-05-007-032-002/203
(CHINODI)
|
1705007072NRG24220320241496810
|
22/03/2024
|
Vishal Karpentar
|
1705007072WL054654
|
Vishal Karpentar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
VishalKarpentar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PICHHORE
|
MP-05-007-032-002/204
(CHINODI)
|
1705007072NRG24220320241496811
|
22/03/2024
|
Anand Kumar
|
1705007072WL054654
|
Anand Kumar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
AnandKumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
PICHHORE
|
MP-05-007-032-002/205
(CHINODI)
|
1705007072NRG24220320241496812
|
22/03/2024
|
Veeran Lodhi
|
1705007072WL054654
|
Veeran Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
VeeranLodhi
|
STATE BANK OF INDIA(508548)
|
|
215
|
PICHHORE
|
MP-05-007-032-002/206
(CHINODI)
|
1705007072NRG24220320241496813
|
22/03/2024
|
Pramendra Kumar
|
1705007072WL054654
|
Pramendra Kumar
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
PramendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PICHHORE
|
MP-05-007-032-002/207
(CHINODI)
|
1705007072NRG24220320241496815
|
22/03/2024
|
Mehedra pal
|
1705007072WL054654
|
Mehedra pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Mehedrapal
|
STATE BANK OF INDIA(508548)
|
|
217
|
PICHHORE
|
MP-05-007-032-002/208
(CHINODI)
|
1705007072NRG24220320241496816
|
22/03/2024
|
RAHUL KUMAR LODHI
|
1705007072WL054654
|
RAHUL KUMAR LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAHULKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PICHHORE
|
MP-05-007-032-002/21
(CHINODI)
|
1705007072NRG24220320241496818
|
22/03/2024
|
IMRAT
|
1705007072WL054654
|
IMRAT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PICHHORE
|
MP-05-007-032-002/22
(CHINODI)
|
1705007072NRG24220320241496821
|
22/03/2024
|
FULA
|
1705007072WL054654
|
FULA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
FULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PICHHORE
|
MP-05-007-032-002/22
(CHINODI)
|
1705007072NRG24220320241496820
|
22/03/2024
|
KAILASH
|
1705007072WL054654
|
KAILASH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PICHHORE
|
MP-05-007-032-002/24
(CHINODI)
|
1705007072NRG24220320241496823
|
22/03/2024
|
HAJRAT
|
1705007072WL054654
|
HAJRAT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HAJRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PICHHORE
|
MP-05-007-032-002/24
(CHINODI)
|
1705007072NRG24220320241496822
|
22/03/2024
|
HAJRAT
|
1705007072WL054654
|
HAJRAT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HAJRAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PICHHORE
|
MP-05-007-032-002/26
(CHINODI)
|
1705007072NRG24220320241496824
|
22/03/2024
|
LOKPAL
|
1705007072WL054654
|
LOKPAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PICHHORE
|
MP-05-007-032-002/29
(CHINODI)
|
1705007072NRG24220320241496825
|
22/03/2024
|
KAMLESH
|
1705007072WL054654
|
KAMLESH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PICHHORE
|
MP-05-007-032-002/29-A
(CHINODI)
|
1705007072NRG24220320241496826
|
22/03/2024
|
VINOD
|
1705007072WL054654
|
VINOD
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
PICHHORE
|
MP-05-007-032-002/29-B
(CHINODI)
|
1705007072NRG24220320241496827
|
22/03/2024
|
KOMAL
|
1705007072WL054654
|
KOMAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PICHHORE
|
MP-05-007-032-002/29-C
(CHINODI)
|
1705007072NRG24220320241496828
|
22/03/2024
|
ABDESH
|
1705007072WL054654
|
ABDESH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456050
|
|
ABDESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PICHHORE
|
MP-05-007-032-002/30
(CHINODI)
|
1705007072NRG24220320241496829
|
22/03/2024
|
LALARAM
|
1705007072WL054654
|
LALARAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
PICHHORE
|
MP-05-007-032-002/38
(CHINODI)
|
1705007072NRG24220320241496830
|
22/03/2024
|
REENA
|
1705007072WL054654
|
REENA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PICHHORE
|
MP-05-007-032-002/39
(CHINODI)
|
1705007072NRG24220320241496831
|
22/03/2024
|
DEEPAK
|
1705007072WL054654
|
DEEPAK
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PICHHORE
|
MP-05-007-032-002/43
(CHINODI)
|
1705007072NRG24220320241496832
|
22/03/2024
|
GAJRAJ
|
1705007072WL054654
|
GAJRAJ
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
PICHHORE
|
MP-05-007-032-002/43
(CHINODI)
|
1705007072NRG24220320241496833
|
22/03/2024
|
RAMVEER
|
1705007072WL054654
|
RAMVEER
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
233
|
PICHHORE
|
MP-05-007-032-002/44
(CHINODI)
|
1705007072NRG24220320241496834
|
22/03/2024
|
RAJENDRA
|
1705007072WL054654
|
RAJENDRA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PICHHORE
|
MP-05-007-032-002/48
(CHINODI)
|
1705007072NRG24220320241496835
|
22/03/2024
|
NAVALKISHOR
|
1705007072WL054654
|
NAVALKISHOR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
NAVALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PICHHORE
|
MP-05-007-032-002/5
(CHINODI)
|
1705007072NRG24220320241496836
|
22/03/2024
|
RAMKISHAN
|
1705007072WL054654
|
RAMKISHAN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PICHHORE
|
MP-05-007-032-002/51-A
(CHINODI)
|
1705007072NRG24220320241496837
|
22/03/2024
|
ASHOK
|
1705007072WL054654
|
ASHOK
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PICHHORE
|
MP-05-007-032-002/52
(CHINODI)
|
1705007072NRG24220320241496838
|
22/03/2024
|
RAJARAM
|
1705007072WL054654
|
RAJARAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
PICHHORE
|
MP-05-007-032-002/54
(CHINODI)
|
1705007072NRG24220320241496839
|
22/03/2024
|
BAJURAM
|
1705007072WL054654
|
BAJURAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BAJURAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
PICHHORE
|
MP-05-007-032-002/55
(CHINODI)
|
1705007072NRG24220320241496841
|
22/03/2024
|
BATO
|
1705007072WL054654
|
BATO
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BATO
|
STATE BANK OF INDIA(508548)
|
|
240
|
PICHHORE
|
MP-05-007-032-002/55
(CHINODI)
|
1705007072NRG24220320241496840
|
22/03/2024
|
DASRATH
|
1705007072WL054654
|
DASRATH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PICHHORE
|
MP-05-007-032-002/65
(CHINODI)
|
1705007072NRG24220320241496842
|
22/03/2024
|
HALKERAM
|
1705007072WL054654
|
HALKERAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
PICHHORE
|
MP-05-007-032-002/68
(CHINODI)
|
1705007072NRG24220320241496845
|
22/03/2024
|
CHOTELAL
|
1705007072WL054654
|
CHOTELAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PICHHORE
|
MP-05-007-032-002/70
(CHINODI)
|
1705007072NRG24220320241496846
|
22/03/2024
|
JIHAN SINGH
|
1705007072WL054654
|
JIHAN SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
JIHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
PICHHORE
|
MP-05-007-032-002/8
(CHINODI)
|
1705007072NRG24220320241496847
|
22/03/2024
|
MURARI
|
1705007072WL054654
|
MURARI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PICHHORE
|
MP-05-007-032-002/92
(CHINODI)
|
1705007072NRG24220320241496848
|
22/03/2024
|
RAGUVEER
|
1705007072WL054654
|
RAGUVEER
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAGUVEER
|
STATE BANK OF INDIA(508548)
|
|
246
|
PICHHORE
|
MP-05-007-032-002/95-A
(CHINODI)
|
1705007072NRG24220320241496849
|
22/03/2024
|
RAGHBENDRA
|
1705007072WL054654
|
RAGHBENDRA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAGHBENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PICHHORE
|
MP-05-007-032-002/97
(CHINODI)
|
1705007072NRG24220320241496850
|
22/03/2024
|
BADRI PRASAD
|
1705007072WL054654
|
BADRI PRASAD
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
248
|
PICHHORE
|
MP-05-007-013-001/117-A
(KHADOY)
|
1705007013NRG24220320241496654
|
22/03/2024
|
KAILASH BAGHEL
|
1705007013WL054643
|
KAILASH BAGHEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAILASHBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
PICHHORE
|
MP-05-007-013-001/127
(KHADOY)
|
1705007013NRG24220320241496657
|
22/03/2024
|
Sharda
|
1705007013WL054643
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
250
|
PICHHORE
|
MP-05-007-015-001/135-A
(GURKUDVAYA)
|
1705007000NRG24220320241496856
|
22/03/2024
|
MUNNI DHAKAD
|
1705007WL054655
|
MUNNI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
MUNNIDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PICHHORE
|
MP-05-007-015-001/163-C
(GURKUDVAYA)
|
1705007000NRG24220320241496860
|
22/03/2024
|
ARTI JATAV
|
1705007WL054655
|
ARTI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ARTIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PICHHORE
|
MP-05-007-015-001/166-B
(GURKUDVAYA)
|
1705007000NRG24220320241496861
|
22/03/2024
|
NAVAL SINGH
|
1705007WL054655
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PICHHORE
|
MP-05-007-015-001/83-C
(GURKUDVAYA)
|
1705007000NRG24220320241496893
|
22/03/2024
|
RAJKUMARI
|
1705007WL054655
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PICHHORE
|
MP-05-007-015-001/83-C
(GURKUDVAYA)
|
1705007000NRG24220320241496892
|
22/03/2024
|
RAJU
|
1705007WL054655
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
255
|
PICHHORE
|
MP-05-007-015-001/89-A
(GURKUDVAYA)
|
1705007000NRG24220320241496894
|
22/03/2024
|
RUCHI
|
1705007WL054655
|
RUCHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
RUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
256
|
PICHHORE
|
MP-05-007-012-002/50
(BHADORA)
|
1705007013NRG24220320241496649
|
22/03/2024
|
Lakhan pal
|
1705007013WL054643
|
Lakhan pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Lakhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PICHHORE
|
MP-05-007-013-001/237-C
(KHADOY)
|
1705007013NRG24220320241496672
|
22/03/2024
|
MAMTA
|
1705007013WL054643
|
MAMTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PICHHORE
|
MP-05-007-018-001/317-A
(PADORA)
|
1705007018NRG24220320241497210
|
22/03/2024
|
Arjun Adiwashi
|
1705007018WL054677
|
Arjun Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
ArjunAdiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PICHHORE
|
MP-05-007-018-001/60-A
(PADORA)
|
1705007018NRG24220320241497217
|
22/03/2024
|
Banti Khan
|
1705007018WL054677
|
Banti Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
PICHHORE
|
MP-05-007-018-001/71-A
(PADORA)
|
1705007018NRG24220320241497224
|
22/03/2024
|
Santosh
|
1705007018WL054677
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
261
|
PICHHORE
|
MP-05-007-018-001/148-A
(PADORA)
|
1705007018NRG24220320241497204
|
22/03/2024
|
Balbeer
|
1705007018WL054677
|
Balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PICHHORE
|
MP-05-007-018-001/683
(PADORA)
|
1705007018NRG24220320241497220
|
22/03/2024
|
SANTOSH GURJAR
|
1705007018WL054677
|
SANTOSH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
SANTOSHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PICHHORE
|
MP-05-007-018-001/878-D
(PADORA)
|
1705007018NRG24220320241497234
|
22/03/2024
|
Prmod Vishvkarma
|
1705007018WL054677
|
Prmod Vishvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PrmodVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
PICHHORE
|
MP-05-007-018-001/89-A
(PADORA)
|
1705007018NRG24220320241497236
|
22/03/2024
|
Jaypal Visvkarma
|
1705007018WL054677
|
Jaypal Visvkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
JaypalVisvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PICHHORE
|
MP-05-007-042-002/3
(KHAIRVAS)
|
1705007042NRG24220320241497024
|
22/03/2024
|
GEETA ADIWASI
|
1705007042WL054663
|
GEETA ADIWASI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
GEETAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PICHHORE
|
MP-05-007-042-002/3
(KHAIRVAS)
|
1705007042NRG24220320241497025
|
22/03/2024
|
RAMVATI
|
1705007042WL054663
|
RAMVATI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
PICHHORE
|
MP-05-007-042-002/9-A
(KHAIRVAS)
|
1705007042NRG24220320241497029
|
22/03/2024
|
DEVI SINGH ADIWASI
|
1705007042WL054665
|
DEVI SINGH ADIWASI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473456050
|
|
DEVISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
268
|
PICHHORE
|
MP-05-007-008-001/3-A
(VIJAYPUR)
|
1705007072NRG24220320241496775
|
22/03/2024
|
Manoj Adiwasi
|
1705007072WL054654
|
Manoj Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ManojAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PICHHORE
|
MP-05-007-012-002/343-A
(BHADORA)
|
1705007013NRG24220320241496647
|
22/03/2024
|
Abhishek Yadav
|
1705007013WL054643
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PICHHORE
|
MP-05-007-013-001/117-B
(KHADOY)
|
1705007013NRG24220320241496655
|
22/03/2024
|
Botan Singh Pal
|
1705007013WL054643
|
Botan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BotanSinghPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PICHHORE
|
MP-05-007-013-001/165-C
(KHADOY)
|
1705007013NRG24220320241496662
|
22/03/2024
|
Lokendr Lodhi
|
1705007013WL054643
|
Lokendr Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
LokendrLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PICHHORE
|
MP-05-007-013-001/337-B
(KHADOY)
|
1705007013NRG24220320241496681
|
22/03/2024
|
Mokam Singh Lodhi
|
1705007013WL054643
|
Mokam Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
MokamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
PICHHORE
|
MP-05-007-013-001/671-C
(KHADOY)
|
1705007013NRG24220320241496700
|
22/03/2024
|
Anjali Sharma
|
1705007013WL054643
|
Anjali Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
AnjaliSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PICHHORE
|
MP-05-007-013-002/197-A
(KHADOY)
|
1705007013NRG24220320241496708
|
22/03/2024
|
Sarupi
|
1705007013WL054643
|
Sarupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PICHHORE
|
MP-05-007-016-002/608
(TIJARPUR)
|
1705007016NRG24220320241496485
|
22/03/2024
|
KRISHNA YADAV
|
1705007016WL054634
|
KRISHNA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KRISHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PICHHORE
|
MP-05-007-016-002/608-A
(TIJARPUR)
|
1705007016NRG24220320241496486
|
22/03/2024
|
KAILASH BAI YADAV
|
1705007016WL054634
|
KAILASH BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
KAILASHBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PICHHORE
|
MP-05-007-016-002/608-B
(TIJARPUR)
|
1705007016NRG24220320241496487
|
22/03/2024
|
PINKI YADAV
|
1705007016WL054634
|
PINKI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PINKIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PICHHORE
|
MP-05-007-016-002/609
(TIJARPUR)
|
1705007016NRG24220320241496488
|
22/03/2024
|
PANKUWAR ADIWASI
|
1705007016WL054634
|
PANKUWAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PANKUWARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PICHHORE
|
MP-05-007-016-002/610
(TIJARPUR)
|
1705007016NRG24220320241496489
|
22/03/2024
|
RAKHI KEVAT
|
1705007016WL054634
|
RAKHI KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAKHIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PICHHORE
|
MP-05-007-016-002/610-A
(TIJARPUR)
|
1705007016NRG24220320241496490
|
22/03/2024
|
PINKI BAI KEVAT
|
1705007016WL054634
|
PINKI BAI KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
PINKIBAIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PICHHORE
|
MP-05-007-016-002/610-B
(TIJARPUR)
|
1705007016NRG24220320241496491
|
22/03/2024
|
RAJKUMAR KEVAT
|
1705007016WL054634
|
RAJKUMAR KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
RAJKUMARKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PICHHORE
|
MP-05-007-016-002/611
(TIJARPUR)
|
1705007016NRG24220320241496492
|
22/03/2024
|
Bhagwati Yadav
|
1705007016WL054634
|
Bhagwati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BhagwatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PICHHORE
|
MP-05-007-018-001/572
(PADORA)
|
1705007018NRG24220320241497213
|
22/03/2024
|
BRIJESH
|
1705007018WL054677
|
BRIJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PICHHORE
|
MP-05-007-018-001/60
(PADORA)
|
1705007018NRG24220320241497216
|
22/03/2024
|
Rasso
|
1705007018WL054677
|
Rasso
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
Rasso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PICHHORE
|
MP-05-007-018-001/683-A
(PADORA)
|
1705007018NRG24220320241497222
|
22/03/2024
|
CHANDA
|
1705007018WL054677
|
CHANDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PICHHORE
|
MP-05-007-018-001/855-A
(PADORA)
|
1705007018NRG24220320241497230
|
22/03/2024
|
Dayaram Lodhi
|
1705007018WL054677
|
Dayaram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456050
|
|
DayaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PICHHORE
|
MP-05-007-032-002/208
(CHINODI)
|
1705007072NRG24220320241496817
|
22/03/2024
|
ROHINEE LODHI
|
1705007072WL054654
|
ROHINEE LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
ROHINEELODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
288
|
PICHHORE
|
MP-05-007-015-001/53-D
(GURKUDVAYA)
|
1705007000NRG24220320241496871
|
22/03/2024
|
Raghuraj dhakad
|
1705007WL054655
|
Raghuraj dhakad
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456050
|
|
Raghurajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361335
|
361335
|
|
|
|
|
|
|
|