|
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-05-007-034-001/231-A
(LABHEDA)
|
1705007034NRG24011120231002562
|
02/11/2023
|
MANOHAR SINGH LODHI
|
1705007034WL035380
|
MANOHAR SINGH LODHI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANOHARSINGHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-012-001/170
(BHADORA)
|
1705007012NRG24311020231000340
|
02/11/2023
|
jayram
|
1705007012WL035339
|
jayram
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-016-001/151-C
(TIJARPUR)
|
1705007012NRG24311020231000348
|
02/11/2023
|
Deepak Puri
|
1705007012WL035339
|
Deepak Puri
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DeepakPuri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-016-001/202-A
(TIJARPUR)
|
1705007012NRG24311020231000349
|
02/11/2023
|
Chandrabhan gurjar
|
1705007012WL035339
|
Chandrabhan gurjar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Chandrabhangurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-016-001/262
(TIJARPUR)
|
1705007012NRG24311020231000356
|
02/11/2023
|
SADHNA KUMARI
|
1705007012WL035339
|
SADHNA KUMARI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SADHNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-048-001/49
(DAVIYAGOVIND)
|
1705007048NRG24011120231005468
|
02/11/2023
|
URMILA
|
1705007048WL035434
|
URMILA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PICHHORE
|
MP-05-007-048-003/31
(DAVIYAGOVIND)
|
1705007048NRG24011120231005475
|
02/11/2023
|
RAMVATI JATAV
|
1705007048WL035435
|
RAMVATI JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-052-001/201-B
(BHAYAVAN)
|
1705007052NRG24311020230999721
|
02/11/2023
|
BHUAN
|
1705007052WL035323
|
BHUAN
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
BHUAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-052-001/215
(BHAYAVAN)
|
1705007052NRG24311020230999724
|
02/11/2023
|
KIRAN
|
1705007052WL035323
|
KIRAN
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-052-001/25
(BHAYAVAN)
|
1705007052NRG24311020230999725
|
02/11/2023
|
kushma bai
|
1705007052WL035323
|
kushma bai
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
kushmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-060-001/179-A
(BAMORDAMRON)
|
1705007060NRG24021120231006098
|
02/11/2023
|
Mamta Lodhi
|
1705007060WL035450
|
Mamta Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
MamtaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
PICHHORE
|
MP-05-007-060-001/1012-B
(BAMORDAMRON)
|
1705007060NRG24011120231005360
|
02/11/2023
|
Pavan Kumar
|
1705007060WL035429
|
Pavan Kumar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PavanKumar
|
INDIAN BANK(607105)
|
|
13
|
PICHHORE
|
MP-05-007-060-001/173-B
(BAMORDAMRON)
|
1705007060NRG24011120231005363
|
02/11/2023
|
DEEPENDRA LODHI
|
1705007060WL035429
|
DEEPENDRA LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DEEPENDRALODHI
|
INDIAN BANK(607105)
|
|
14
|
PICHHORE
|
MP-05-007-060-001/173-B
(BAMORDAMRON)
|
1705007060NRG24011120231005379
|
02/11/2023
|
MANISHA LODHI
|
1705007060WL035431
|
MANISHA LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANISHALODHI
|
INDIAN BANK(607105)
|
|
15
|
PICHHORE
|
MP-05-007-060-001/179-A
(BAMORDAMRON)
|
1705007060NRG24021120231006099
|
02/11/2023
|
Bahadur Lodhi
|
1705007060WL035450
|
Bahadur Lodhi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
BahadurLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
PICHHORE
|
MP-05-007-016-001/243-A
(TIJARPUR)
|
1705007012NRG24311020231000354
|
02/11/2023
|
VINOD PURI
|
1705007012WL035339
|
VINOD PURI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
VINODPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PICHHORE
|
MP-05-007-034-001/231-A
(LABHEDA)
|
1705007034NRG24011120231002563
|
02/11/2023
|
ANJANA LODHI
|
1705007034WL035380
|
ANJANA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ANJANALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PICHHORE
|
MP-05-007-060-001/176-A
(BAMORDAMRON)
|
1705007060NRG24011120231005380
|
02/11/2023
|
ASHOK KUMAR LODHI
|
1705007060WL035431
|
ASHOK KUMAR LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ASHOKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
PICHHORE
|
MP-05-007-044-001/166
(JARAI)
|
1705007044NRG24011120231005446
|
02/11/2023
|
ASHARAM
|
1705007044WL035433
|
ASHARAM
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-044-001/166
(JARAI)
|
1705007044NRG24011120231005447
|
02/11/2023
|
Shivkumari
|
1705007044WL035433
|
Shivkumari
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PICHHORE
|
MP-05-007-044-001/177-A
(JARAI)
|
1705007044NRG24011120231005450
|
02/11/2023
|
Dharmendra
|
1705007044WL035433
|
Dharmendra
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-044-001/205-A
(JARAI)
|
1705007044NRG24011120231005462
|
02/11/2023
|
rashmi
|
1705007044WL035433
|
rashmi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-044-001/250
(JARAI)
|
1705007044NRG24011120231005387
|
02/11/2023
|
ASHOK
|
1705007044WL035432
|
ASHOK
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PICHHORE
|
MP-05-007-044-001/458
(JARAI)
|
1705007044NRG24011120231005424
|
02/11/2023
|
ramswaruop
|
1705007044WL035432
|
ramswaruop
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ramswaruop
|
STATE BANK OF INDIA(508548)
|
|
25
|
PICHHORE
|
MP-05-007-044-001/486
(JARAI)
|
1705007044NRG24011120231005429
|
02/11/2023
|
vishal
|
1705007044WL035432
|
vishal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PICHHORE
|
MP-05-007-044-001/488
(JARAI)
|
1705007044NRG24011120231005431
|
02/11/2023
|
PAVAN JHA
|
1705007044WL035432
|
PAVAN JHA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PAVANJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
PICHHORE
|
MP-05-007-004-001/1002
(DARGAVA)
|
1705007004NRG24011120231001489
|
02/11/2023
|
ARCHNA LODHI
|
1705007004WL035356
|
ARCHNA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ARCHNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-004-001/1002
(DARGAVA)
|
1705007004NRG24011120231001487
|
02/11/2023
|
ARCHNA LODHI
|
1705007004WL035356
|
ARCHNA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ARCHNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-004-001/1002
(DARGAVA)
|
1705007004NRG24011120231001486
|
02/11/2023
|
POOJA LODHI
|
1705007004WL035356
|
POOJA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-004-001/1002
(DARGAVA)
|
1705007004NRG24011120231001488
|
02/11/2023
|
POOJA LODHI
|
1705007004WL035356
|
POOJA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PICHHORE
|
MP-05-007-016-001/235
(TIJARPUR)
|
1705007012NRG24311020231000351
|
02/11/2023
|
MAMTA
|
1705007012WL035339
|
MAMTA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PICHHORE
|
MP-05-007-016-001/398-A
(TIJARPUR)
|
1705007012NRG24311020231000366
|
02/11/2023
|
KRISHAN KUMAR LODHI
|
1705007012WL035339
|
KRISHAN KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KRISHANKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PICHHORE
|
MP-05-007-016-001/415
(TIJARPUR)
|
1705007012NRG24311020231000368
|
02/11/2023
|
ARJUN SINGH CHIDAR
|
1705007012WL035339
|
ARJUN SINGH CHIDAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ARJUNSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-034-001/106
(LABHEDA)
|
1705007034NRG24011120231002548
|
02/11/2023
|
JAGAT SINGH
|
1705007034WL035380
|
JAGAT SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-034-001/106
(LABHEDA)
|
1705007034NRG24011120231002549
|
02/11/2023
|
sukvati lodhi
|
1705007034WL035380
|
sukvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sukvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-034-001/107-A
(LABHEDA)
|
1705007034NRG24011120231002550
|
02/11/2023
|
KRAPAL LODHI
|
1705007034WL035380
|
KRAPAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KRAPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PICHHORE
|
MP-05-007-034-001/182-B
(LABHEDA)
|
1705007034NRG24011120231002555
|
02/11/2023
|
mukul lodhi
|
1705007034WL035380
|
mukul lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
mukullodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PICHHORE
|
MP-05-007-034-001/262-A
(LABHEDA)
|
1705007034NRG24011120231002566
|
02/11/2023
|
jen singh lodhi
|
1705007034WL035380
|
jen singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
jensinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PICHHORE
|
MP-05-007-034-001/262-A
(LABHEDA)
|
1705007034NRG24011120231002567
|
02/11/2023
|
priti lodhi
|
1705007034WL035380
|
priti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PICHHORE
|
MP-05-007-034-001/359-A
(LABHEDA)
|
1705007034NRG24011120231002576
|
02/11/2023
|
Neeleah
|
1705007034WL035380
|
Neeleah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Neeleah
|
STATE BANK OF INDIA(508548)
|
|
41
|
PICHHORE
|
MP-05-007-034-001/382
(LABHEDA)
|
1705007034NRG24011120231002577
|
02/11/2023
|
SURESH ADIWASI
|
1705007034WL035380
|
SURESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SURESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PICHHORE
|
MP-05-007-034-001/437-B
(LABHEDA)
|
1705007034NRG24011120231002600
|
02/11/2023
|
RAJESH PAL
|
1705007034WL035380
|
RAJESH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-034-001/444-A
(LABHEDA)
|
1705007034NRG24011120231002603
|
02/11/2023
|
NIRAN
|
1705007034WL035380
|
NIRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
NIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-034-001/67
(LABHEDA)
|
1705007034NRG24011120231002611
|
02/11/2023
|
HEMRAJ
|
1705007034WL035380
|
HEMRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-034-001/7
(LABHEDA)
|
1705007034NRG24011120231002612
|
02/11/2023
|
GORELAL
|
1705007034WL035380
|
GORELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PICHHORE
|
MP-05-007-044-001/108
(JARAI)
|
1705007044NRG24011120231005443
|
02/11/2023
|
kailash
|
1705007044WL035433
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-044-001/113
(JARAI)
|
1705007044NRG24011120231005444
|
02/11/2023
|
amer singh
|
1705007044WL035433
|
amer singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PICHHORE
|
MP-05-007-044-001/160-A
(JARAI)
|
1705007044NRG24011120231005445
|
02/11/2023
|
Amresh Jha
|
1705007044WL035433
|
Amresh Jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
AmreshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-044-001/171-A
(JARAI)
|
1705007044NRG24011120231005448
|
02/11/2023
|
Mahesh lodhi
|
1705007044WL035433
|
Mahesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-044-001/171-A
(JARAI)
|
1705007044NRG24011120231005449
|
02/11/2023
|
Ranjana lodhi
|
1705007044WL035433
|
Ranjana lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Ranjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-044-001/177-B
(JARAI)
|
1705007044NRG24011120231005451
|
02/11/2023
|
Bhansingh lodhi
|
1705007044WL035433
|
Bhansingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Bhansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-044-001/185-A
(JARAI)
|
1705007044NRG24011120231005452
|
02/11/2023
|
Anand lodhi
|
1705007044WL035433
|
Anand lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-044-001/186-A
(JARAI)
|
1705007044NRG24011120231005453
|
02/11/2023
|
Jitendra Lodhi
|
1705007044WL035433
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PICHHORE
|
MP-05-007-044-001/187
(JARAI)
|
1705007044NRG24011120231005455
|
02/11/2023
|
brajesh
|
1705007044WL035433
|
brajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-044-001/187
(JARAI)
|
1705007044NRG24011120231005454
|
02/11/2023
|
Ramgopal
|
1705007044WL035433
|
Ramgopal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-044-001/187-A
(JARAI)
|
1705007044NRG24011120231005456
|
02/11/2023
|
Siyaram rajak
|
1705007044WL035433
|
Siyaram rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Siyaramrajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-044-001/187-B
(JARAI)
|
1705007044NRG24011120231005457
|
02/11/2023
|
Bhupendra Rajak
|
1705007044WL035433
|
Bhupendra Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BhupendraRajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-044-001/195
(JARAI)
|
1705007044NRG24011120231005458
|
02/11/2023
|
ACHHELAL
|
1705007044WL035433
|
ACHHELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-044-001/201-A
(JARAI)
|
1705007044NRG24011120231005459
|
02/11/2023
|
kalyan
|
1705007044WL035433
|
kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-044-001/201-A
(JARAI)
|
1705007044NRG24011120231005460
|
02/11/2023
|
krishna
|
1705007044WL035433
|
krishna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PICHHORE
|
MP-05-007-044-001/205-A
(JARAI)
|
1705007044NRG24011120231005461
|
02/11/2023
|
Lokesh lodhi
|
1705007044WL035433
|
Lokesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Lokeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-044-001/210
(JARAI)
|
1705007044NRG24011120231005384
|
02/11/2023
|
ravi kumar
|
1705007044WL035432
|
ravi kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-044-001/249
(JARAI)
|
1705007044NRG24011120231005385
|
02/11/2023
|
bhairon
|
1705007044WL035432
|
bhairon
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
bhairon
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-044-001/249-A
(JARAI)
|
1705007044NRG24011120231005386
|
02/11/2023
|
Jitendra kumar Lodhi
|
1705007044WL035432
|
Jitendra kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JitendrakumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-044-001/253
(JARAI)
|
1705007044NRG24011120231005390
|
02/11/2023
|
chhatar singh
|
1705007044WL035432
|
chhatar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-044-001/253
(JARAI)
|
1705007044NRG24011120231005389
|
02/11/2023
|
sukhwati
|
1705007044WL035432
|
sukhwati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-044-001/253-A
(JARAI)
|
1705007044NRG24011120231005391
|
02/11/2023
|
Neeraj kumar
|
1705007044WL035432
|
Neeraj kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Neerajkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-044-001/253-A
(JARAI)
|
1705007044NRG24011120231005392
|
02/11/2023
|
ramdevi
|
1705007044WL035432
|
ramdevi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-044-001/279
(JARAI)
|
1705007044NRG24011120231005394
|
02/11/2023
|
munni
|
1705007044WL035432
|
munni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-044-001/279
(JARAI)
|
1705007044NRG24011120231005393
|
02/11/2023
|
RAMNIVAS
|
1705007044WL035432
|
RAMNIVAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-044-001/279-A
(JARAI)
|
1705007044NRG24011120231005396
|
02/11/2023
|
babita
|
1705007044WL035432
|
babita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PICHHORE
|
MP-05-007-044-001/279-A
(JARAI)
|
1705007044NRG24011120231005395
|
02/11/2023
|
yasbant
|
1705007044WL035432
|
yasbant
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
yasbant
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-044-001/279-B
(JARAI)
|
1705007044NRG24011120231005397
|
02/11/2023
|
sapna
|
1705007044WL035432
|
sapna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-044-001/279-C
(JARAI)
|
1705007044NRG24011120231005398
|
02/11/2023
|
Pankaj lodhi
|
1705007044WL035432
|
Pankaj lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Pankajlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-044-001/286
(JARAI)
|
1705007044NRG24011120231005399
|
02/11/2023
|
PREETAM
|
1705007044WL035432
|
PREETAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-044-001/309-B
(JARAI)
|
1705007044NRG24011120231005400
|
02/11/2023
|
Pran singh Lodhi
|
1705007044WL035432
|
Pran singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PransinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-044-001/309-B
(JARAI)
|
1705007044NRG24011120231005401
|
02/11/2023
|
Somkala
|
1705007044WL035432
|
Somkala
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Somkala
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-044-001/331-A
(JARAI)
|
1705007044NRG24011120231005402
|
02/11/2023
|
Sukhnandan Lodhi
|
1705007044WL035432
|
Sukhnandan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SukhnandanLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-044-001/331-B
(JARAI)
|
1705007044NRG24011120231005403
|
02/11/2023
|
Dansingh Lodhi
|
1705007044WL035432
|
Dansingh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PICHHORE
|
MP-05-007-044-001/357-B
(JARAI)
|
1705007044NRG24011120231005404
|
02/11/2023
|
Pramod lodhi
|
1705007044WL035432
|
Pramod lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Pramodlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-044-001/365
(JARAI)
|
1705007044NRG24011120231005405
|
02/11/2023
|
DAYARAM
|
1705007044WL035432
|
DAYARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-044-001/365
(JARAI)
|
1705007044NRG24011120231005406
|
02/11/2023
|
MAHARAJ SINGH
|
1705007044WL035432
|
MAHARAJ SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-044-001/365-B
(JARAI)
|
1705007044NRG24011120231005408
|
02/11/2023
|
HANUMANT
|
1705007044WL035432
|
HANUMANT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-044-001/366-A
(JARAI)
|
1705007044NRG24011120231005410
|
02/11/2023
|
Pushpa
|
1705007044WL035432
|
Pushpa
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-044-001/366-A
(JARAI)
|
1705007044NRG24011120231005409
|
02/11/2023
|
Rameshwar Lodhi
|
1705007044WL035432
|
Rameshwar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RameshwarLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-044-001/393-A
(JARAI)
|
1705007044NRG24011120231005412
|
02/11/2023
|
kapoori
|
1705007044WL035432
|
kapoori
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-044-001/393-A
(JARAI)
|
1705007044NRG24011120231005411
|
02/11/2023
|
prakash
|
1705007044WL035432
|
prakash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-044-001/393-B
(JARAI)
|
1705007044NRG24011120231005414
|
02/11/2023
|
krishana
|
1705007044WL035432
|
krishana
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-044-001/393-B
(JARAI)
|
1705007044NRG24011120231005413
|
02/11/2023
|
sanjeev
|
1705007044WL035432
|
sanjeev
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-044-001/402-C
(JARAI)
|
1705007044NRG24011120231005415
|
02/11/2023
|
Ramnaresh lodhi
|
1705007044WL035432
|
Ramnaresh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Ramnareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-044-001/433
(JARAI)
|
1705007044NRG24011120231005417
|
02/11/2023
|
ashok
|
1705007044WL035432
|
ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-044-001/435
(JARAI)
|
1705007044NRG24011120231005418
|
02/11/2023
|
takhht singh
|
1705007044WL035432
|
takhht singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
takhhtsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-044-001/439
(JARAI)
|
1705007044NRG24011120231005419
|
02/11/2023
|
hariram
|
1705007044WL035432
|
hariram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-044-001/448
(JARAI)
|
1705007044NRG24011120231005420
|
02/11/2023
|
ramprakash
|
1705007044WL035432
|
ramprakash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-044-001/448-A
(JARAI)
|
1705007044NRG24011120231005421
|
02/11/2023
|
charan
|
1705007044WL035432
|
charan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-044-001/448-A
(JARAI)
|
1705007044NRG24011120231005422
|
02/11/2023
|
ramkumar
|
1705007044WL035432
|
ramkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-044-001/454
(JARAI)
|
1705007044NRG24011120231005423
|
02/11/2023
|
shankar
|
1705007044WL035432
|
shankar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-044-001/460
(JARAI)
|
1705007044NRG24011120231005425
|
02/11/2023
|
MANISHA
|
1705007044WL035432
|
MANISHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG24011120231005427
|
02/11/2023
|
BHANUPRATAP SINGH LODHI
|
1705007044WL035432
|
BHANUPRATAP SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BHANUPRATAPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-044-001/479
(JARAI)
|
1705007044NRG24011120231005428
|
02/11/2023
|
RANI LODHI
|
1705007044WL035432
|
RANI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RANILODHI
|
UCO BANK(607066)
|
|
101
|
PICHHORE
|
MP-05-007-044-001/486
(JARAI)
|
1705007044NRG24011120231005430
|
02/11/2023
|
rajkumari
|
1705007044WL035432
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-044-001/489
(JARAI)
|
1705007044NRG24011120231005432
|
02/11/2023
|
SHIVKUMAR YADAV
|
1705007044WL035432
|
SHIVKUMAR YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-044-001/521
(JARAI)
|
1705007044NRG24011120231005434
|
02/11/2023
|
JAGAT SINGH
|
1705007044WL035432
|
JAGAT SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-044-001/521
(JARAI)
|
1705007044NRG24011120231005433
|
02/11/2023
|
KIRAN
|
1705007044WL035432
|
KIRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-044-001/522
(JARAI)
|
1705007044NRG24011120231005435
|
02/11/2023
|
RAMESHWAR
|
1705007044WL035432
|
RAMESHWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-044-001/534
(JARAI)
|
1705007044NRG24011120231005436
|
02/11/2023
|
sanjeeb lodhi
|
1705007044WL035432
|
sanjeeb lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sanjeeblodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PICHHORE
|
MP-05-007-044-001/55
(JARAI)
|
1705007044NRG24011120231005440
|
02/11/2023
|
INDRAJ
|
1705007044WL035432
|
INDRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-044-001/80
(JARAI)
|
1705007044NRG24011120231005442
|
02/11/2023
|
dheerajsingh
|
1705007044WL035432
|
dheerajsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-048-001/193
(DAVIYAGOVIND)
|
1705007048NRG24011120231005463
|
02/11/2023
|
amarsingh
|
1705007048WL035434
|
amarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-048-001/52
(DAVIYAGOVIND)
|
1705007048NRG24011120231005469
|
02/11/2023
|
BHARAT LODHI
|
1705007048WL035434
|
BHARAT LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-048-001/53
(DAVIYAGOVIND)
|
1705007048NRG24011120231005470
|
02/11/2023
|
JAGBHAN LODHI
|
1705007048WL035434
|
JAGBHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGBHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-048-001/53
(DAVIYAGOVIND)
|
1705007048NRG24011120231005471
|
02/11/2023
|
RAMDEVI
|
1705007048WL035434
|
RAMDEVI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-048-003/145-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005364
|
02/11/2023
|
RAGHVENDRA SINGH CHAUHAn
|
1705007048WL035430
|
RAGHVENDRA SINGH CHAUHAn
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAGHVENDRASINGHCHAUHAn
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-048-003/170
(DAVIYAGOVIND)
|
1705007048NRG24011120231005473
|
02/11/2023
|
VIDYAVATI LODHI
|
1705007048WL035435
|
VIDYAVATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
VIDYAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-048-003/49
(DAVIYAGOVIND)
|
1705007048NRG24011120231005368
|
02/11/2023
|
HARIRAM
|
1705007048WL035430
|
HARIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005376
|
02/11/2023
|
sakhi
|
1705007048WL035430
|
sakhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-052-001/500-A
(BHAYAVAN)
|
1705007052NRG24311020230999731
|
02/11/2023
|
basundhra
|
1705007052WL035323
|
basundhra
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
basundhra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-052-001/6-A
(BHAYAVAN)
|
1705007052NRG24311020230999732
|
02/11/2023
|
rakesh
|
1705007052WL035323
|
rakesh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PICHHORE
|
MP-05-007-060-001/117-A
(BAMORDAMRON)
|
1705007060NRG24021120231006097
|
02/11/2023
|
PAVAN KOLI
|
1705007060WL035450
|
PAVAN KOLI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
PAVANKOLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-060-001/176-A
(BAMORDAMRON)
|
1705007060NRG24011120231005381
|
02/11/2023
|
SAROJ LODHI
|
1705007060WL035431
|
SAROJ LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-060-001/177-A
(BAMORDAMRON)
|
1705007060NRG24011120231005382
|
02/11/2023
|
RAVI KUMAR LODHI
|
1705007060WL035431
|
RAVI KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAVIKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-060-001/177-A
(BAMORDAMRON)
|
1705007060NRG24011120231005383
|
02/11/2023
|
SANDHYA LODHI
|
1705007060WL035431
|
SANDHYA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SANDHYALODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-060-001/180-C
(BAMORDAMRON)
|
1705007060NRG24021120231006101
|
02/11/2023
|
DEVENDRA KUMAR LODHI
|
1705007060WL035450
|
DEVENDRA KUMAR LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
DEVENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-060-001/180-C
(BAMORDAMRON)
|
1705007060NRG24021120231006100
|
02/11/2023
|
RAGHBENDRA LODHI
|
1705007060WL035450
|
RAGHBENDRA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAGHBENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-060-001/2001-C
(BAMORDAMRON)
|
1705007060NRG24021120231006102
|
02/11/2023
|
KAMLESH JATAV
|
1705007060WL035450
|
KAMLESH JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-060-001/2001-C
(BAMORDAMRON)
|
1705007060NRG24021120231006103
|
02/11/2023
|
SAGUN JATAV
|
1705007060WL035450
|
SAGUN JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SAGUNJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-060-001/835-A
(BAMORDAMRON)
|
1705007060NRG24021120231006104
|
02/11/2023
|
amita koli
|
1705007060WL035450
|
amita koli
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
amitakoli
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-060-001/915
(BAMORDAMRON)
|
1705007060NRG24021120231006105
|
02/11/2023
|
MAMTA LODHI
|
1705007060WL035450
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131716
|
131716
|
|
|
|
|
|
|
|
|
129
|
PICHHORE
|
MP-05-007-034-001/386-A
(LABHEDA)
|
1705007034NRG24011120231002578
|
02/11/2023
|
MANISHA JATAV
|
1705007034WL035380
|
MANISHA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANISHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
PICHHORE
|
MP-05-007-016-001/254-A
(TIJARPUR)
|
1705007012NRG24311020231000355
|
02/11/2023
|
Mukesh Lodhi
|
1705007012WL035339
|
Mukesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
PICHHORE
|
MP-05-007-012-001/314
(BHADORA)
|
1705007012NRG24311020231000343
|
02/11/2023
|
Shahabsingh
|
1705007012WL035339
|
Shahabsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Shahabsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-016-001/151-A
(TIJARPUR)
|
1705007012NRG24311020231000346
|
02/11/2023
|
Balpuri
|
1705007012WL035339
|
Balpuri
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Balpuri
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-016-001/227-A
(TIJARPUR)
|
1705007012NRG24311020231000350
|
02/11/2023
|
Sunita Lodhi
|
1705007012WL035339
|
Sunita Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-016-001/243
(TIJARPUR)
|
1705007012NRG24311020231000353
|
02/11/2023
|
GUDDI PURI GOSWAMI
|
1705007012WL035339
|
GUDDI PURI GOSWAMI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
GUDDIPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-016-001/276
(TIJARPUR)
|
1705007012NRG24311020231000357
|
02/11/2023
|
Rani Kevat
|
1705007012WL035339
|
Rani Kevat
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RaniKevat
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-016-001/287
(TIJARPUR)
|
1705007012NRG24311020231000358
|
02/11/2023
|
HARIRAM
|
1705007012WL035339
|
HARIRAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-016-001/298
(TIJARPUR)
|
1705007012NRG24311020231000360
|
02/11/2023
|
VATI KEVAT
|
1705007012WL035339
|
VATI KEVAT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
VATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-016-001/319
(TIJARPUR)
|
1705007012NRG24311020231000362
|
02/11/2023
|
Mamta
|
1705007012WL035339
|
Mamta
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-016-001/320
(TIJARPUR)
|
1705007012NRG24311020231000363
|
02/11/2023
|
Dhaniram Kevat
|
1705007012WL035339
|
Dhaniram Kevat
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DhaniramKevat
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-016-001/320
(TIJARPUR)
|
1705007012NRG24311020231000364
|
02/11/2023
|
Prem
|
1705007012WL035339
|
Prem
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-030-002/242-C
(MALAVANI)
|
1705007000NRG24021120231007323
|
02/11/2023
|
SHALIK RAM
|
1705007WL035485
|
SHALIK RAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-030-002/641
(MALAVANI)
|
1705007000NRG24021120231007325
|
02/11/2023
|
JAMbati
|
1705007WL035485
|
JAMbati
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAMbati
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-030-002/641
(MALAVANI)
|
1705007000NRG24021120231007324
|
02/11/2023
|
SUR
|
1705007WL035485
|
SUR
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-030-002/644
(MALAVANI)
|
1705007000NRG24021120231007326
|
02/11/2023
|
LAXMI
|
1705007WL035485
|
LAXMI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-030-002/644
(MALAVANI)
|
1705007000NRG24021120231007327
|
02/11/2023
|
RAM
|
1705007WL035485
|
RAM
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-030-002/645
(MALAVANI)
|
1705007000NRG24021120231007328
|
02/11/2023
|
CHANDRA
|
1705007WL035485
|
CHANDRA
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-030-002/645
(MALAVANI)
|
1705007000NRG24021120231007329
|
02/11/2023
|
MITHLES
|
1705007WL035485
|
MITHLES
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
02/01/2024
|
|
333057814
|
|
MITHLES
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-030-002/702
(MALAVANI)
|
1705007000NRG24021120231007330
|
02/11/2023
|
SAROJ LODHI
|
1705007WL035485
|
SAROJ LODHI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-030-002/712
(MALAVANI)
|
1705007000NRG24021120231007331
|
02/11/2023
|
Laxman Lodhi
|
1705007WL035485
|
Laxman Lodhi
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
LaxmanLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-030-002/73-A
(MALAVANI)
|
1705007000NRG24021120231007332
|
02/11/2023
|
DHARMENDRA BANSHKAR
|
1705007WL035485
|
DHARMENDRA BANSHKAR
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
DHARMENDRABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-030-002/731-B
(MALAVANI)
|
1705007000NRG24021120231007333
|
02/11/2023
|
TULARAM
|
1705007WL035485
|
TULARAM
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-030-002/777
(MALAVANI)
|
1705007000NRG24021120231007335
|
02/11/2023
|
DAYACHAND
|
1705007WL035485
|
DAYACHAND
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
DAYACHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-030-002/777
(MALAVANI)
|
1705007000NRG24021120231007334
|
02/11/2023
|
PISTA JATAV
|
1705007WL035485
|
PISTA JATAV
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
PISTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-030-002/791
(MALAVANI)
|
1705007000NRG24021120231007336
|
02/11/2023
|
LAJJYARAM LODHI
|
1705007WL035485
|
LAJJYARAM LODHI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
LAJJYARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-030-002/798-A
(MALAVANI)
|
1705007000NRG24021120231007337
|
02/11/2023
|
SANGEETA LODHI
|
1705007WL035485
|
SANGEETA LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-030-002/798-B
(MALAVANI)
|
1705007000NRG24021120231007338
|
02/11/2023
|
SHISHUPAL LODHI
|
1705007WL035485
|
SHISHUPAL LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-030-002/800
(MALAVANI)
|
1705007000NRG24021120231007339
|
02/11/2023
|
RAJENDRA LODHI
|
1705007WL035485
|
RAJENDRA LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-030-002/82-A
(MALAVANI)
|
1705007000NRG24021120231007341
|
02/11/2023
|
HARGOVIND KEVAT
|
1705007WL035485
|
HARGOVIND KEVAT
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
HARGOVINDKEVAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-041-001/113
(BHAGWAN)
|
1705007000NRG24021120231007342
|
02/11/2023
|
KEWAL SINGH LODHI
|
1705007WL035485
|
KEWAL SINGH LODHI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
KEWALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PICHHORE
|
MP-05-007-041-001/114
(BHAGWAN)
|
1705007000NRG24021120231007343
|
02/11/2023
|
Maya Shiv
|
1705007WL035485
|
Maya Shiv
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
MayaShiv
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-041-001/115
(BHAGWAN)
|
1705007000NRG24021120231007344
|
02/11/2023
|
BRAHM SWAROOP
|
1705007WL035485
|
BRAHM SWAROOP
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
BRAHMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-041-001/117
(BHAGWAN)
|
1705007000NRG24021120231007345
|
02/11/2023
|
AKHILESH
|
1705007WL035485
|
AKHILESH
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-041-001/154
(BHAGWAN)
|
1705007000NRG24021120231007346
|
02/11/2023
|
LAXMAN
|
1705007WL035485
|
LAXMAN
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-041-001/156
(BHAGWAN)
|
1705007000NRG24021120231007347
|
02/11/2023
|
VEERAN
|
1705007WL035485
|
VEERAN
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-041-001/216
(BHAGWAN)
|
1705007000NRG24021120231007348
|
02/11/2023
|
LAKSMAN SHINGH LODHI
|
1705007WL035485
|
LAKSMAN SHINGH LODHI
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
LAKSMANSHINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-041-001/93
(BHAGWAN)
|
1705007000NRG24021120231007349
|
02/11/2023
|
pram shingh
|
1705007WL035485
|
pram shingh
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
pramshingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-044-001/55
(JARAI)
|
1705007044NRG24011120231005441
|
02/11/2023
|
Pista
|
1705007044WL035432
|
Pista
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-060-001/1012-A
(BAMORDAMRON)
|
1705007060NRG24021120231006096
|
02/11/2023
|
SANDHAYA SEN
|
1705007060WL035450
|
SANDHAYA SEN
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
SANDHAYASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
169
|
PICHHORE
|
MP-05-007-030-002/800
(MALAVANI)
|
1705007000NRG24021120231007340
|
02/11/2023
|
RUBI LODHI
|
1705007WL035485
|
RUBI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
RUBILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PICHHORE
|
MP-05-007-034-001/109-B
(LABHEDA)
|
1705007034NRG24011120231002551
|
02/11/2023
|
SURENDRA KUMAR LODHI
|
1705007034WL035380
|
SURENDRA KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SURENDRAKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PICHHORE
|
MP-05-007-034-001/166-A
(LABHEDA)
|
1705007034NRG24011120231002552
|
02/11/2023
|
SURESH LODHI
|
1705007034WL035380
|
SURESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SURESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PICHHORE
|
MP-05-007-034-001/174-A
(LABHEDA)
|
1705007034NRG24011120231002553
|
02/11/2023
|
surendra kumar lodhi
|
1705007034WL035380
|
surendra kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
surendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PICHHORE
|
MP-05-007-034-001/175-A
(LABHEDA)
|
1705007034NRG24011120231002554
|
02/11/2023
|
MOHAN JHA
|
1705007034WL035380
|
MOHAN JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MOHANJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PICHHORE
|
MP-05-007-034-001/191-A
(LABHEDA)
|
1705007034NRG24011120231002556
|
02/11/2023
|
kalyan
|
1705007034WL035380
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
175
|
PICHHORE
|
MP-05-007-034-001/191-A
(LABHEDA)
|
1705007034NRG24011120231002557
|
02/11/2023
|
pista
|
1705007034WL035380
|
pista
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PICHHORE
|
MP-05-007-034-001/191-C
(LABHEDA)
|
1705007034NRG24011120231002558
|
02/11/2023
|
Naresh
|
1705007034WL035380
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-034-001/206-A
(LABHEDA)
|
1705007034NRG24011120231002561
|
02/11/2023
|
rashmi
|
1705007034WL035380
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PICHHORE
|
MP-05-007-034-001/245
(LABHEDA)
|
1705007034NRG24011120231002565
|
02/11/2023
|
USHA
|
1705007034WL035380
|
USHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PICHHORE
|
MP-05-007-034-001/338
(LABHEDA)
|
1705007034NRG24011120231002570
|
02/11/2023
|
NAVAL SINGH PAL
|
1705007034WL035380
|
NAVAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
NAVALSINGHPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
180
|
PICHHORE
|
MP-05-007-034-001/339
(LABHEDA)
|
1705007034NRG24011120231002571
|
02/11/2023
|
MANSINGH
|
1705007034WL035380
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-034-001/340
(LABHEDA)
|
1705007034NRG24011120231002572
|
02/11/2023
|
ANRAT
|
1705007034WL035380
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ANRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PICHHORE
|
MP-05-007-034-001/340-A
(LABHEDA)
|
1705007034NRG24011120231002573
|
02/11/2023
|
mukesh
|
1705007034WL035380
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PICHHORE
|
MP-05-007-034-001/355
(LABHEDA)
|
1705007034NRG24011120231002574
|
02/11/2023
|
KEVAL SINGH LODHI
|
1705007034WL035380
|
KEVAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KEVALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-034-001/357
(LABHEDA)
|
1705007034NRG24011120231002575
|
02/11/2023
|
KAMLESH
|
1705007034WL035380
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PICHHORE
|
MP-05-007-034-001/394
(LABHEDA)
|
1705007034NRG24011120231002580
|
02/11/2023
|
PRABHAN LODHI
|
1705007034WL035380
|
PRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PRABHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PICHHORE
|
MP-05-007-034-001/394
(LABHEDA)
|
1705007034NRG24011120231002579
|
02/11/2023
|
PRABHAN LODHI
|
1705007034WL035380
|
PRABHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PRABHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-034-001/394-A
(LABHEDA)
|
1705007034NRG24011120231002581
|
02/11/2023
|
deependra
|
1705007034WL035380
|
deependra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PICHHORE
|
MP-05-007-034-001/396
(LABHEDA)
|
1705007034NRG24011120231002582
|
02/11/2023
|
KIRAN LODHI
|
1705007034WL035380
|
KIRAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KIRANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PICHHORE
|
MP-05-007-034-001/398-A
(LABHEDA)
|
1705007034NRG24011120231002583
|
02/11/2023
|
JAGBHAN SINGH PAL
|
1705007034WL035380
|
JAGBHAN SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGBHANSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PICHHORE
|
MP-05-007-034-001/411-B
(LABHEDA)
|
1705007034NRG24011120231002585
|
02/11/2023
|
ABSTHI LODHI
|
1705007034WL035380
|
ABSTHI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ABSTHILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PICHHORE
|
MP-05-007-034-001/415
(LABHEDA)
|
1705007034NRG24011120231002586
|
02/11/2023
|
MULAYAM LODHI
|
1705007034WL035380
|
MULAYAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MULAYAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PICHHORE
|
MP-05-007-034-001/415
(LABHEDA)
|
1705007034NRG24011120231002587
|
02/11/2023
|
savi lodhi
|
1705007034WL035380
|
savi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
savilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PICHHORE
|
MP-05-007-034-001/419
(LABHEDA)
|
1705007034NRG24011120231002589
|
02/11/2023
|
SITARAM
|
1705007034WL035380
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PICHHORE
|
MP-05-007-034-001/421-A
(LABHEDA)
|
1705007034NRG24011120231002592
|
02/11/2023
|
reena
|
1705007034WL035380
|
reena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
195
|
PICHHORE
|
MP-05-007-034-001/421-A
(LABHEDA)
|
1705007034NRG24011120231002591
|
02/11/2023
|
SUNEEL LODHI
|
1705007034WL035380
|
SUNEEL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SUNEELLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PICHHORE
|
MP-05-007-034-001/421-B
(LABHEDA)
|
1705007034NRG24011120231002593
|
02/11/2023
|
Rahul lodhi
|
1705007034WL035380
|
Rahul lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Rahullodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PICHHORE
|
MP-05-007-034-001/422-A
(LABHEDA)
|
1705007034NRG24011120231002594
|
02/11/2023
|
sateesh
|
1705007034WL035380
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PICHHORE
|
MP-05-007-034-001/422-B
(LABHEDA)
|
1705007034NRG24011120231002595
|
02/11/2023
|
HEMRAJ LODHI
|
1705007034WL035380
|
HEMRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
HEMRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PICHHORE
|
MP-05-007-034-001/422-B
(LABHEDA)
|
1705007034NRG24011120231002596
|
02/11/2023
|
RAMVATI LODHI
|
1705007034WL035380
|
RAMVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PICHHORE
|
MP-05-007-034-001/425
(LABHEDA)
|
1705007034NRG24011120231002597
|
02/11/2023
|
JAGMAN ADIWASI
|
1705007034WL035380
|
JAGMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGMANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PICHHORE
|
MP-05-007-034-001/437-A
(LABHEDA)
|
1705007034NRG24011120231002599
|
02/11/2023
|
SHOBHARAM PAL
|
1705007034WL035380
|
SHOBHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-034-001/438
(LABHEDA)
|
1705007034NRG24011120231002601
|
02/11/2023
|
KAPTAN
|
1705007034WL035380
|
KAPTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PICHHORE
|
MP-05-007-034-001/441
(LABHEDA)
|
1705007034NRG24011120231002602
|
02/11/2023
|
RAJARAM
|
1705007034WL035380
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-034-001/478
(LABHEDA)
|
1705007034NRG24011120231002604
|
02/11/2023
|
AJAY
|
1705007034WL035380
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PICHHORE
|
MP-05-007-034-001/479-A
(LABHEDA)
|
1705007034NRG24011120231002605
|
02/11/2023
|
JAGDEESH
|
1705007034WL035380
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PICHHORE
|
MP-05-007-034-001/481
(LABHEDA)
|
1705007034NRG24011120231002606
|
02/11/2023
|
rahul
|
1705007034WL035380
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-034-001/487
(LABHEDA)
|
1705007034NRG24011120231002607
|
02/11/2023
|
KHALAKSINGH
|
1705007034WL035380
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KHALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PICHHORE
|
MP-05-007-034-001/497
(LABHEDA)
|
1705007034NRG24011120231002609
|
02/11/2023
|
PANCHAM
|
1705007034WL035380
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PICHHORE
|
MP-05-007-034-001/63-A
(LABHEDA)
|
1705007034NRG24011120231002610
|
02/11/2023
|
AJMER ADIWASI
|
1705007034WL035380
|
AJMER ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
AJMERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PICHHORE
|
MP-05-007-034-001/7-B
(LABHEDA)
|
1705007034NRG24011120231002613
|
02/11/2023
|
MUKESH
|
1705007034WL035380
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
PICHHORE
|
MP-05-007-034-001/8-C
(LABHEDA)
|
1705007034NRG24011120231002614
|
02/11/2023
|
sagun
|
1705007034WL035380
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PICHHORE
|
MP-05-007-048-001/193
(DAVIYAGOVIND)
|
1705007048NRG24011120231005464
|
02/11/2023
|
rinki
|
1705007048WL035434
|
rinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
rinki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PICHHORE
|
MP-05-007-048-001/39-B
(DAVIYAGOVIND)
|
1705007048NRG24011120231005466
|
02/11/2023
|
JAVITRI LODHI
|
1705007048WL035434
|
JAVITRI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JAVITRILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PICHHORE
|
MP-05-007-048-001/49
(DAVIYAGOVIND)
|
1705007048NRG24011120231005467
|
02/11/2023
|
KALURAM
|
1705007048WL035434
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PICHHORE
|
MP-05-007-048-003/153
(DAVIYAGOVIND)
|
1705007048NRG24011120231005365
|
02/11/2023
|
RATIRAM
|
1705007048WL035430
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-048-003/160
(DAVIYAGOVIND)
|
1705007048NRG24011120231005366
|
02/11/2023
|
RAMNIVAS
|
1705007048WL035430
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMNIVAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PICHHORE
|
MP-05-007-048-003/169
(DAVIYAGOVIND)
|
1705007048NRG24011120231005367
|
02/11/2023
|
PRAKASH
|
1705007048WL035430
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PICHHORE
|
MP-05-007-048-003/170
(DAVIYAGOVIND)
|
1705007048NRG24011120231005472
|
02/11/2023
|
MADHAUSINGH
|
1705007048WL035435
|
MADHAUSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MADHAUSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PICHHORE
|
MP-05-007-048-003/35-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005476
|
02/11/2023
|
Kailash pal
|
1705007048WL035435
|
Kailash pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Kailashpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PICHHORE
|
MP-05-007-048-003/38-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005477
|
02/11/2023
|
Arvindsingh chauhan
|
1705007048WL035435
|
Arvindsingh chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Arvindsinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PICHHORE
|
MP-05-007-048-003/56-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005370
|
02/11/2023
|
JYOTI
|
1705007048WL035430
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PICHHORE
|
MP-05-007-048-003/56-A
(DAVIYAGOVIND)
|
1705007048NRG24011120231005369
|
02/11/2023
|
RAMGOPAL
|
1705007048WL035430
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PICHHORE
|
MP-05-007-048-003/7
(DAVIYAGOVIND)
|
1705007048NRG24011120231005371
|
02/11/2023
|
BABLU
|
1705007048WL035430
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PICHHORE
|
MP-05-007-048-003/72
(DAVIYAGOVIND)
|
1705007048NRG24011120231005372
|
02/11/2023
|
BALKISHAN
|
1705007048WL035430
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PICHHORE
|
MP-05-007-048-003/73
(DAVIYAGOVIND)
|
1705007048NRG24011120231005373
|
02/11/2023
|
BACHCHIRAM
|
1705007048WL035430
|
BACHCHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BACHCHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PICHHORE
|
MP-05-007-048-003/76
(DAVIYAGOVIND)
|
1705007048NRG24011120231005374
|
02/11/2023
|
ARJUN
|
1705007048WL035430
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PICHHORE
|
MP-05-007-048-003/79
(DAVIYAGOVIND)
|
1705007048NRG24011120231005375
|
02/11/2023
|
CHHINGA
|
1705007048WL035430
|
CHHINGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
CHHINGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PICHHORE
|
MP-05-007-048-003/89
(DAVIYAGOVIND)
|
1705007048NRG24011120231005378
|
02/11/2023
|
MANIRAM
|
1705007048WL035430
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PICHHORE
|
MP-05-007-052-001/201-C
(BHAYAVAN)
|
1705007052NRG24311020230999722
|
02/11/2023
|
gajendra lodhi
|
1705007052WL035323
|
gajendra lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
gajendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PICHHORE
|
MP-05-007-052-001/215
(BHAYAVAN)
|
1705007052NRG24311020230999723
|
02/11/2023
|
GAJRAJ SINGH
|
1705007052WL035323
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PICHHORE
|
MP-05-007-052-001/30
(BHAYAVAN)
|
1705007052NRG24311020230999726
|
02/11/2023
|
LAKHAN
|
1705007052WL035323
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PICHHORE
|
MP-05-007-052-001/408
(BHAYAVAN)
|
1705007052NRG24311020230999728
|
02/11/2023
|
Manoj
|
1705007052WL035323
|
Manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333057814
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PICHHORE
|
MP-05-007-052-001/466
(BHAYAVAN)
|
1705007052NRG24311020230999729
|
02/11/2023
|
PEETAM PAL
|
1705007052WL035323
|
PEETAM PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
PEETAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PICHHORE
|
MP-05-007-052-001/6-A
(BHAYAVAN)
|
1705007052NRG24311020230999733
|
02/11/2023
|
ramkumari
|
1705007052WL035323
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PICHHORE
|
MP-05-007-052-001/68-A
(BHAYAVAN)
|
1705007052NRG24311020230999735
|
02/11/2023
|
Bharti
|
1705007052WL035323
|
Bharti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PICHHORE
|
MP-05-007-052-001/68-A
(BHAYAVAN)
|
1705007052NRG24311020230999734
|
02/11/2023
|
Jagbhan
|
1705007052WL035323
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007052NRG24311020230999736
|
02/11/2023
|
DHANIRAM
|
1705007052WL035323
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333057814
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PICHHORE
|
MP-05-007-060-001/1012-A
(BAMORDAMRON)
|
1705007060NRG24021120231006095
|
02/11/2023
|
NEERAJ KUMAR SEN
|
1705007060WL035450
|
NEERAJ KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333057814
|
|
NEERAJKUMARSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PICHHORE
|
MP-05-007-060-001/1012-B
(BAMORDAMRON)
|
1705007060NRG24011120231005361
|
02/11/2023
|
Archana Lodhi
|
1705007060WL035429
|
Archana Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ArchanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
240
|
PICHHORE
|
MP-05-007-016-001/319
(TIJARPUR)
|
1705007012NRG24311020231000361
|
02/11/2023
|
MOHAN SINGH KEVAT
|
1705007012WL035339
|
MOHAN SINGH KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MOHANSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PICHHORE
|
MP-05-007-016-001/91-A
(TIJARPUR)
|
1705007012NRG24311020231000369
|
02/11/2023
|
SANJEEV KEVAT
|
1705007012WL035339
|
SANJEEV KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SANJEEVKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PICHHORE
|
MP-05-007-016-001/91-A
(TIJARPUR)
|
1705007012NRG24311020231000370
|
02/11/2023
|
SAROJ KEVAT
|
1705007012WL035339
|
SAROJ KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SAROJKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PICHHORE
|
MP-05-007-044-001/535
(JARAI)
|
1705007044NRG24011120231005437
|
02/11/2023
|
RADHA
|
1705007044WL035432
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PICHHORE
|
MP-05-007-044-001/538
(JARAI)
|
1705007044NRG24011120231005438
|
02/11/2023
|
suneel lodhi
|
1705007044WL035432
|
suneel lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
suneellodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PICHHORE
|
MP-05-007-044-001/540
(JARAI)
|
1705007044NRG24011120231005439
|
02/11/2023
|
lilawati lodhi
|
1705007044WL035432
|
lilawati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
lilawatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
246
|
PICHHORE
|
MP-05-007-012-001/327
(BHADORA)
|
1705007012NRG24311020231000344
|
02/11/2023
|
Harcharan
|
1705007012WL035339
|
Harcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PICHHORE
|
MP-05-007-012-001/57-A
(BHADORA)
|
1705007012NRG24311020231000345
|
02/11/2023
|
Dhaniram Adiwashi
|
1705007012WL035339
|
Dhaniram Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DhaniramAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PICHHORE
|
MP-05-007-044-001/402-C
(JARAI)
|
1705007044NRG24011120231005416
|
02/11/2023
|
Meena Lodhi
|
1705007044WL035432
|
Meena Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
249
|
PICHHORE
|
MP-05-007-012-001/224-B
(BHADORA)
|
1705007012NRG24311020231000342
|
02/11/2023
|
ASHA LODHI
|
1705007012WL035339
|
ASHA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
ASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PICHHORE
|
MP-05-007-016-001/236
(TIJARPUR)
|
1705007012NRG24311020231000352
|
02/11/2023
|
BHURA KEVAT
|
1705007012WL035339
|
BHURA KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
BHURAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PICHHORE
|
MP-05-007-034-001/10
(LABHEDA)
|
1705007034NRG24011120231002547
|
02/11/2023
|
HARKU BAI ADIWASI
|
1705007034WL035380
|
HARKU BAI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
HARKUBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PICHHORE
|
MP-05-007-034-001/195-A
(LABHEDA)
|
1705007034NRG24011120231002559
|
02/11/2023
|
SOMDEV LODHI
|
1705007034WL035380
|
SOMDEV LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
SOMDEVLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PICHHORE
|
MP-05-007-034-001/3-A
(LABHEDA)
|
1705007034NRG24011120231002569
|
02/11/2023
|
nandu adiwasi
|
1705007034WL035380
|
nandu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
nanduadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PICHHORE
|
MP-05-007-034-001/3-A
(LABHEDA)
|
1705007034NRG24011120231002568
|
02/11/2023
|
sagun adiwasi
|
1705007034WL035380
|
sagun adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
sagunadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PICHHORE
|
MP-05-007-034-001/419
(LABHEDA)
|
1705007034NRG24011120231002590
|
02/11/2023
|
Lila adiwasi
|
1705007034WL035380
|
Lila adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
Lilaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PICHHORE
|
MP-05-007-044-001/365-A
(JARAI)
|
1705007044NRG24011120231005407
|
02/11/2023
|
Rajesh Lodhi
|
1705007044WL035432
|
Rajesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
RajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PICHHORE
|
MP-05-007-060-001/1012-B
(BAMORDAMRON)
|
1705007060NRG24011120231005362
|
02/11/2023
|
Dhanku Lodhi
|
1705007060WL035429
|
Dhanku Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057814
|
|
DhankuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313820
|
313820
|
|
|
|
|
|
|
|