|
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-05-007-003-001/118-B
(NAWALI)
|
1705007003NRG24210220241385772
|
21/02/2024
|
BALVEER PAL
|
1705007003WL047951
|
BALVEER PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
BALVEERPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-002-001/103
(BAKSANPUR)
|
1705007002NRG24210220241386348
|
21/02/2024
|
MULAYAM SINGH
|
1705007002WL047996
|
MULAYAM SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-002-001/6
(BAKSANPUR)
|
1705007002NRG24210220241386347
|
21/02/2024
|
Gopal
|
1705007002WL047995
|
Gopal
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-002-002/18
(BAKSANPUR)
|
1705007002NRG24210220241386344
|
21/02/2024
|
BHAVUTI
|
1705007002WL047992
|
BHAVUTI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
BHAVUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-002-003/26
(BAKSANPUR)
|
1705007002NRG24210220241386346
|
21/02/2024
|
HAKIM
|
1705007002WL047994
|
HAKIM
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG24210220241385770
|
21/02/2024
|
VEERAN PAL
|
1705007003WL047951
|
VEERAN PAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
VEERANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PICHHORE
|
MP-05-007-003-001/118-C
(NAWALI)
|
1705007003NRG24210220241385774
|
21/02/2024
|
NEERAJ PAL
|
1705007003WL047951
|
NEERAJ PAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
NEERAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PICHHORE
|
MP-05-007-003-001/134-A
(NAWALI)
|
1705007003NRG24210220241385776
|
21/02/2024
|
SHIVENDRA PAL
|
1705007003WL047951
|
SHIVENDRA PAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
SHIVENDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PICHHORE
|
MP-05-007-024-002/80
(MAUKUDCHA)
|
1705007024NRG24210220241385070
|
21/02/2024
|
Dayaram Adiwasi
|
1705007024WL047914
|
Dayaram Adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
DayaramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-034-001/359-B
(LABHEDA)
|
1705007034NRG24210220241386095
|
21/02/2024
|
KUSUM DEVI LODHI
|
1705007034WL047978
|
KUSUM DEVI LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
KUSUMDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PICHHORE
|
MP-05-007-052-001/393
(BHAYAVAN)
|
1705007052NRG24150220241364656
|
21/02/2024
|
arun
|
1705007052WL046783
|
arun
|
00089
|
CBIN0281940
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-052-001/393
(BHAYAVAN)
|
1705007052NRG24210220241384375
|
21/02/2024
|
arun
|
1705007052WL047884
|
arun
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-059-001/383
(TIGHARI)
|
1705007059NRG24210220241384543
|
21/02/2024
|
prakash lodhi
|
1705007059WL047894
|
prakash lodhi
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
prakashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
PICHHORE
|
MP-05-007-010-001/372
(BUDHAUNKARERA)
|
1705007010NRG24200220241382129
|
21/02/2024
|
GIRJA LODHI
|
1705007010WL047784
|
GIRJA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
GIRJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PICHHORE
|
MP-05-007-010-001/376
(BUDHAUNKARERA)
|
1705007010NRG24200220241382131
|
21/02/2024
|
PRITI LODHI
|
1705007010WL047784
|
PRITI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
PRITILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PICHHORE
|
MP-05-007-010-001/387
(BUDHAUNKARERA)
|
1705007010NRG24200220241382132
|
21/02/2024
|
MOHAN PRAJAPATI
|
1705007010WL047784
|
MOHAN PRAJAPATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
MOHANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-010-001/391
(BUDHAUNKARERA)
|
1705007010NRG24200220241382134
|
21/02/2024
|
RUVI LODHI
|
1705007010WL047784
|
RUVI LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RUVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PICHHORE
|
MP-05-007-010-001/406
(BUDHAUNKARERA)
|
1705007010NRG24200220241382136
|
21/02/2024
|
NARESH LODHI
|
1705007010WL047784
|
NARESH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
NARESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-012-001/152-A
(BHADORA)
|
1705007012NRG24200220241383545
|
21/02/2024
|
Girja Lodhi
|
1705007012WL047844
|
Girja Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
GirjaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-012-001/170
(BHADORA)
|
1705007012NRG24200220241383546
|
21/02/2024
|
jayram
|
1705007012WL047844
|
jayram
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PICHHORE
|
MP-05-007-012-001/358
(BHADORA)
|
1705007012NRG24200220241383550
|
21/02/2024
|
Shanti Lodhi
|
1705007012WL047844
|
Shanti Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
ShantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PICHHORE
|
MP-05-007-012-001/358-A
(BHADORA)
|
1705007012NRG24200220241383552
|
21/02/2024
|
Gorishankar Lodhi
|
1705007012WL047844
|
Gorishankar Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
GorishankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PICHHORE
|
MP-05-007-012-001/358-B
(BHADORA)
|
1705007012NRG24200220241383554
|
21/02/2024
|
Jagbhan Lodhi
|
1705007012WL047844
|
Jagbhan Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
JagbhanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PICHHORE
|
MP-05-007-016-001/267
(TIJARPUR)
|
1705007012NRG24200220241383556
|
21/02/2024
|
desraj jatav
|
1705007012WL047844
|
desraj jatav
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
desrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PICHHORE
|
MP-05-007-052-001/422
(BHAYAVAN)
|
1705007052NRG24210220241384384
|
21/02/2024
|
Pushpa Lodhi
|
1705007052WL047884
|
Pushpa Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
PushpaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PICHHORE
|
MP-05-007-052-001/422
(BHAYAVAN)
|
1705007052NRG24150220241364665
|
21/02/2024
|
Pushpa Lodhi
|
1705007052WL046783
|
Pushpa Lodhi
|
00089
|
CBIN0282774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
PushpaLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PICHHORE
|
MP-05-007-052-001/453
(BHAYAVAN)
|
1705007052NRG24150220241364674
|
21/02/2024
|
RADHA LODHI
|
1705007052WL046783
|
RADHA LODHI
|
00089
|
CBIN0282774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
RADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-052-001/453
(BHAYAVAN)
|
1705007052NRG24210220241384393
|
21/02/2024
|
RADHA LODHI
|
1705007052WL047884
|
RADHA LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
RADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-052-001/454
(BHAYAVAN)
|
1705007052NRG24210220241384394
|
21/02/2024
|
RAMSHRI
|
1705007052WL047884
|
RAMSHRI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PICHHORE
|
MP-05-007-052-001/454
(BHAYAVAN)
|
1705007052NRG24150220241364675
|
21/02/2024
|
RAMSHRI
|
1705007052WL046783
|
RAMSHRI
|
00089
|
CBIN0282774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PICHHORE
|
MP-05-007-052-001/8-A
(BHAYAVAN)
|
1705007052NRG24150220241364683
|
21/02/2024
|
anandkumari
|
1705007052WL046783
|
anandkumari
|
00089
|
CBIN0282774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
anandkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-052-001/8-A
(BHAYAVAN)
|
1705007052NRG24210220241384402
|
21/02/2024
|
anandkumari
|
1705007052WL047884
|
anandkumari
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
anandkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-052-001/8-A
(BHAYAVAN)
|
1705007052NRG24210220241384401
|
21/02/2024
|
shivkumar
|
1705007052WL047884
|
shivkumar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-052-001/8-A
(BHAYAVAN)
|
1705007052NRG24150220241364682
|
21/02/2024
|
shivkumar
|
1705007052WL046783
|
shivkumar
|
00089
|
CBIN0282774
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-059-001/382
(TIGHARI)
|
1705007059NRG24210220241384542
|
21/02/2024
|
Bare Lal
|
1705007059WL047894
|
Bare Lal
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
BareLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PICHHORE
|
MP-05-007-059-001/426
(TIGHARI)
|
1705007059NRG24210220241384545
|
21/02/2024
|
durag singh lodhi
|
1705007059WL047894
|
durag singh lodhi
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
duragsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PICHHORE
|
MP-05-007-059-001/451-A
(TIGHARI)
|
1705007059NRG24210220241384546
|
21/02/2024
|
RAJKUMARI LODHI
|
1705007059WL047894
|
RAJKUMARI LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-059-001/451-B
(TIGHARI)
|
1705007059NRG24210220241384547
|
21/02/2024
|
NEELESH LODHI
|
1705007059WL047894
|
NEELESH LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302502811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PICHHORE
|
MP-05-007-059-001/451-B
(TIGHARI)
|
1705007059NRG24210220241384548
|
21/02/2024
|
REETA LODHI
|
1705007059WL047894
|
REETA LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
REETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-059-001/516
(TIGHARI)
|
1705007059NRG24210220241384553
|
21/02/2024
|
MULAYAM Pal
|
1705007059WL047894
|
MULAYAM Pal
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502811
|
|
MULAYAMPal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-059-001/530
(TIGHARI)
|
1705007059NRG24210220241384555
|
21/02/2024
|
GULJARI
|
1705007059WL047894
|
GULJARI
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502811
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PICHHORE
|
MP-05-007-059-001/530
(TIGHARI)
|
1705007059NRG24210220241384556
|
21/02/2024
|
SUNITA
|
1705007059WL047894
|
SUNITA
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
12/04/2024
|
|
302502811
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-059-001/539
(TIGHARI)
|
1705007059NRG24210220241384558
|
21/02/2024
|
rameshwar
|
1705007059WL047894
|
rameshwar
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-059-001/553
(TIGHARI)
|
1705007059NRG24210220241384560
|
21/02/2024
|
RAJKUMAR
|
1705007059WL047894
|
RAJKUMAR
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-059-001/555
(TIGHARI)
|
1705007059NRG24210220241384561
|
21/02/2024
|
RAJESH
|
1705007059WL047894
|
RAJESH
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
46
|
PICHHORE
|
MP-05-007-034-001/262-C
(LABHEDA)
|
1705007034NRG24210220241386083
|
21/02/2024
|
ANKESH LODHI
|
1705007034WL047978
|
ANKESH LODHI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
ANKESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
PICHHORE
|
MP-05-007-003-001/118-A
(NAWALI)
|
1705007003NRG24210220241385771
|
21/02/2024
|
MEERA
|
1705007003WL047951
|
MEERA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PICHHORE
|
MP-05-007-003-001/118-B
(NAWALI)
|
1705007003NRG24210220241385773
|
21/02/2024
|
RAMBATI
|
1705007003WL047951
|
RAMBATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
PICHHORE
|
MP-05-007-010-001/408
(BUDHAUNKARERA)
|
1705007010NRG24200220241382137
|
21/02/2024
|
PAPU LODHI
|
1705007010WL047784
|
PAPU LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
PAPULODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-034-001/248-C
(LABHEDA)
|
1705007034NRG24210220241386081
|
21/02/2024
|
RAM KUMARI LODHI
|
1705007034WL047978
|
RAM KUMARI LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
PICHHORE
|
MP-05-007-002-001/100-A
(BAKSANPUR)
|
1705007002NRG24210220241386345
|
21/02/2024
|
MANPHOOL ADIWASI
|
1705007002WL047993
|
MANPHOOL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
MANPHOOLADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-002-001/236-B
(BAKSANPUR)
|
1705007002NRG24210220241386349
|
21/02/2024
|
Pravesh
|
1705007002WL047996
|
Pravesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-002-001/243-B
(BAKSANPUR)
|
1705007002NRG24210220241386350
|
21/02/2024
|
Veeran
|
1705007002WL047997
|
Veeran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-002-003/820
(BAKSANPUR)
|
1705007002NRG24210220241386352
|
21/02/2024
|
MADAN ADWASI
|
1705007002WL047999
|
MADAN ADWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
MADANADWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PICHHORE
|
MP-05-007-010-001/376
(BUDHAUNKARERA)
|
1705007010NRG24200220241382130
|
21/02/2024
|
DHANIRAM LODHI
|
1705007010WL047784
|
DHANIRAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-010-001/391
(BUDHAUNKARERA)
|
1705007010NRG24200220241382133
|
21/02/2024
|
DINESH LODHI
|
1705007010WL047784
|
DINESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-010-001/399
(BUDHAUNKARERA)
|
1705007010NRG24200220241382135
|
21/02/2024
|
HARIRAM LODHI
|
1705007010WL047784
|
HARIRAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PICHHORE
|
MP-05-007-012-001/350-A
(BHADORA)
|
1705007012NRG24200220241383549
|
21/02/2024
|
Laxminarayan
|
1705007012WL047844
|
Laxminarayan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-034-001/10-A
(LABHEDA)
|
1705007034NRG24210220241386064
|
21/02/2024
|
AJAYKUMAR ADIWASI
|
1705007034WL047978
|
AJAYKUMAR ADIWASI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
AJAYKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-034-001/107-A
(LABHEDA)
|
1705007034NRG24210220241386067
|
21/02/2024
|
KRAPAL LODHI
|
1705007034WL047978
|
KRAPAL LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
KRAPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PICHHORE
|
MP-05-007-034-001/173-B
(LABHEDA)
|
1705007034NRG24210220241386074
|
21/02/2024
|
VEERENDRA LODHI
|
1705007034WL047978
|
VEERENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
VEERENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-034-001/178
(LABHEDA)
|
1705007034NRG24210220241386076
|
21/02/2024
|
Rajkumar
|
1705007034WL047978
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PICHHORE
|
MP-05-007-034-001/178-A
(LABHEDA)
|
1705007034NRG24210220241386077
|
21/02/2024
|
ASHOK KUMAR LODHI
|
1705007034WL047978
|
ASHOK KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
ASHOKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-034-001/359-A
(LABHEDA)
|
1705007034NRG24210220241386094
|
21/02/2024
|
Neeleah
|
1705007034WL047978
|
Neeleah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Neeleah
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-034-001/415-B
(LABHEDA)
|
1705007034NRG24210220241386105
|
21/02/2024
|
RAHUL LODHI
|
1705007034WL047978
|
RAHUL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-034-001/422-C
(LABHEDA)
|
1705007034NRG24210220241386108
|
21/02/2024
|
ANKUSH LODHI
|
1705007034WL047978
|
ANKUSH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
ANKUSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-034-001/426-A
(LABHEDA)
|
1705007034NRG24210220241386111
|
21/02/2024
|
ARUN ADIWASI
|
1705007034WL047978
|
ARUN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ARUNADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PICHHORE
|
MP-05-007-034-001/431
(LABHEDA)
|
1705007034NRG24210220241386112
|
21/02/2024
|
ramkishan
|
1705007034WL047978
|
ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PICHHORE
|
MP-05-007-034-001/437
(LABHEDA)
|
1705007034NRG24210220241386113
|
21/02/2024
|
TULSIRAM
|
1705007034WL047978
|
TULSIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PICHHORE
|
MP-05-007-034-001/437-B
(LABHEDA)
|
1705007034NRG24210220241386115
|
21/02/2024
|
RAJESH PAL
|
1705007034WL047978
|
RAJESH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-034-001/461
(LABHEDA)
|
1705007034NRG24210220241386122
|
21/02/2024
|
SANTOSH ADIWASI
|
1705007034WL047978
|
SANTOSH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PICHHORE
|
MP-05-007-034-001/63-B
(LABHEDA)
|
1705007034NRG24210220241386137
|
21/02/2024
|
RAHUL ADIWASI
|
1705007034WL047978
|
RAHUL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PICHHORE
|
MP-05-007-034-001/63-C
(LABHEDA)
|
1705007034NRG24210220241386138
|
21/02/2024
|
MOHAR SINGH ADIWASI
|
1705007034WL047978
|
MOHAR SINGH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
MOHARSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-034-001/7
(LABHEDA)
|
1705007034NRG24210220241386139
|
21/02/2024
|
GORELAL
|
1705007034WL047978
|
GORELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-034-001/7-A
(LABHEDA)
|
1705007034NRG24210220241386140
|
21/02/2024
|
Khilan
|
1705007034WL047978
|
Khilan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-036-001/18-B
(KAKRAUA)
|
1705007036NRG24210220241387358
|
21/02/2024
|
Kalyan
|
1705007036WL048058
|
Kalyan
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302502811
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PICHHORE
|
MP-05-007-036-001/536
(KAKRAUA)
|
1705007036NRG24210220241387370
|
21/02/2024
|
malkhan
|
1705007036WL048060
|
malkhan
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-036-001/63-B
(KAKRAUA)
|
1705007036NRG24210220241387359
|
21/02/2024
|
Ashok
|
1705007036WL048058
|
Ashok
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-052-001/301-A
(BHAYAVAN)
|
1705007052NRG24150220241364647
|
21/02/2024
|
parmaeshur das
|
1705007052WL046783
|
parmaeshur das
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
parmaeshurdas
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-052-001/301-A
(BHAYAVAN)
|
1705007052NRG24210220241384366
|
21/02/2024
|
parmaeshur das
|
1705007052WL047884
|
parmaeshur das
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
parmaeshurdas
|
STATE BANK OF INDIA(508548)
|
|
81
|
PICHHORE
|
MP-05-007-052-001/301-B
(BHAYAVAN)
|
1705007052NRG24210220241384367
|
21/02/2024
|
kaptan pal
|
1705007052WL047884
|
kaptan pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
kaptanpal
|
BANK OF INDIA(508505)
|
|
82
|
PICHHORE
|
MP-05-007-052-001/301-B
(BHAYAVAN)
|
1705007052NRG24150220241364648
|
21/02/2024
|
kaptan pal
|
1705007052WL046783
|
kaptan pal
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
kaptanpal
|
BANK OF INDIA(508505)
|
|
83
|
PICHHORE
|
MP-05-007-052-001/301-B
(BHAYAVAN)
|
1705007052NRG24150220241364649
|
21/02/2024
|
rashmi pal
|
1705007052WL046783
|
rashmi pal
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-052-001/301-B
(BHAYAVAN)
|
1705007052NRG24210220241384368
|
21/02/2024
|
rashmi pal
|
1705007052WL047884
|
rashmi pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
rashmipal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-052-001/325
(BHAYAVAN)
|
1705007052NRG24210220241384371
|
21/02/2024
|
SAHAB SINGH
|
1705007052WL047884
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PICHHORE
|
MP-05-007-052-001/325
(BHAYAVAN)
|
1705007052NRG24150220241364652
|
21/02/2024
|
SAHAB SINGH
|
1705007052WL046783
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
SAHABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PICHHORE
|
MP-05-007-052-001/422
(BHAYAVAN)
|
1705007052NRG24150220241364664
|
21/02/2024
|
Sahvan Lodhi
|
1705007052WL046783
|
Sahvan Lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
SahvanLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-052-001/422
(BHAYAVAN)
|
1705007052NRG24210220241384383
|
21/02/2024
|
Sahvan Lodhi
|
1705007052WL047884
|
Sahvan Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
SahvanLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-052-001/431
(BHAYAVAN)
|
1705007052NRG24210220241384387
|
21/02/2024
|
Kamal Singh Lodhi
|
1705007052WL047884
|
Kamal Singh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
KamalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-052-001/431
(BHAYAVAN)
|
1705007052NRG24150220241364668
|
21/02/2024
|
Kamal Singh Lodhi
|
1705007052WL046783
|
Kamal Singh Lodhi
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
KamalSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-059-001/152
(TIGHARI)
|
1705007059NRG24210220241384532
|
21/02/2024
|
LALI
|
1705007059WL047894
|
LALI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-059-001/171
(TIGHARI)
|
1705007059NRG24210220241384537
|
21/02/2024
|
usha singh parihar
|
1705007059WL047894
|
usha singh parihar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
ushasinghparihar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-059-001/331-A
(TIGHARI)
|
1705007059NRG24210220241384539
|
21/02/2024
|
SEEMA RAJAK
|
1705007059WL047894
|
SEEMA RAJAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
SEEMARAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-059-001/544
(TIGHARI)
|
1705007059NRG24210220241384559
|
21/02/2024
|
Kaptan singh
|
1705007059WL047894
|
Kaptan singh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
Kaptansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PICHHORE
|
MP-05-007-063-001/231
(KACHUA)
|
1705007063NRG24200220241382843
|
21/02/2024
|
LOKESH LODHI
|
1705007063WL047828
|
LOKESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
LOKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-063-001/263
(KACHUA)
|
1705007063NRG24200220241382844
|
21/02/2024
|
rakesh
|
1705007063WL047828
|
rakesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-063-001/302
(KACHUA)
|
1705007063NRG24200220241382845
|
21/02/2024
|
MAHESH
|
1705007063WL047828
|
MAHESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-063-001/33-A
(KACHUA)
|
1705007063NRG24200220241382896
|
21/02/2024
|
KAPTAN ADIWASI
|
1705007063WL047831
|
KAPTAN ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
KAPTANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-063-001/33-A
(KACHUA)
|
1705007063NRG24200220241382897
|
21/02/2024
|
RAJKUMARI ADIWASI
|
1705007063WL047831
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAJKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-063-001/355
(KACHUA)
|
1705007063NRG24200220241382846
|
21/02/2024
|
awadhesh
|
1705007063WL047828
|
awadhesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
awadhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PICHHORE
|
MP-05-007-063-001/360
(KACHUA)
|
1705007063NRG24200220241382847
|
21/02/2024
|
RAJENDRA LODHI
|
1705007063WL047828
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-063-001/474
(KACHUA)
|
1705007063NRG24200220241383101
|
21/02/2024
|
MALKHAN
|
1705007063WL047835
|
MALKHAN
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-063-001/477-A
(KACHUA)
|
1705007063NRG24200220241382898
|
21/02/2024
|
DHANIRAM ADIWASI
|
1705007063WL047832
|
DHANIRAM ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
DHANIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-063-001/505
(KACHUA)
|
1705007063NRG24200220241382848
|
21/02/2024
|
SOBHARAM RAJAK
|
1705007063WL047828
|
SOBHARAM RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
SOBHARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-063-001/509
(KACHUA)
|
1705007063NRG24200220241382849
|
21/02/2024
|
JANKI
|
1705007063WL047828
|
JANKI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-063-001/517-A
(KACHUA)
|
1705007063NRG24200220241382850
|
21/02/2024
|
NANDRAM LODHI
|
1705007063WL047828
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
NANDRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-063-001/518-A
(KACHUA)
|
1705007063NRG24200220241382851
|
21/02/2024
|
SOBHARAM
|
1705007063WL047828
|
SOBHARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-063-001/524
(KACHUA)
|
1705007063NRG24200220241382852
|
21/02/2024
|
RAVISHANKAR
|
1705007063WL047828
|
RAVISHANKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-063-001/53-A
(KACHUA)
|
1705007063NRG24200220241382853
|
21/02/2024
|
IRFAN SHAH
|
1705007063WL047828
|
IRFAN SHAH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
IRFANSHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-063-001/570
(KACHUA)
|
1705007063NRG24200220241382854
|
21/02/2024
|
SANJAY
|
1705007063WL047828
|
SANJAY
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-063-001/603
(KACHUA)
|
1705007063NRG24200220241382855
|
21/02/2024
|
JAGDISH
|
1705007063WL047828
|
JAGDISH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PICHHORE
|
MP-05-007-063-001/623
(KACHUA)
|
1705007063NRG24200220241382857
|
21/02/2024
|
ranveersingh lodhi
|
1705007063WL047828
|
ranveersingh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
ranveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-063-001/625
(KACHUA)
|
1705007063NRG24200220241382858
|
21/02/2024
|
ajab singh lodhi
|
1705007063WL047828
|
ajab singh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
ajabsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-063-001/83
(KACHUA)
|
1705007063NRG24200220241382859
|
21/02/2024
|
KOMAL
|
1705007063WL047828
|
KOMAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-069-001/242
(HIMMATPUR)
|
1705007069NRG24210220241385830
|
21/02/2024
|
nandram
|
1705007069WL047953
|
nandram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-069-001/443
(HIMMATPUR)
|
1705007069NRG24210220241385831
|
21/02/2024
|
BRIJESH
|
1705007069WL047953
|
BRIJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
BRIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92378
|
92378
|
|
|
|
|
|
|
|
|
117
|
PICHHORE
|
MP-05-007-003-001/10-B
(NAWALI)
|
1705007003NRG24210220241385769
|
21/02/2024
|
SHANTOSI
|
1705007003WL047951
|
SHANTOSI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
SHANTOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
PICHHORE
|
MP-05-007-016-001/267
(TIJARPUR)
|
1705007012NRG24200220241383557
|
21/02/2024
|
LILABATI
|
1705007012WL047844
|
LILABATI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
PICHHORE
|
MP-05-007-012-001/152
(BHADORA)
|
1705007012NRG24200220241383543
|
21/02/2024
|
BHAGWAT SINGH
|
1705007012WL047844
|
BHAGWAT SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-012-001/152
(BHADORA)
|
1705007012NRG24200220241383544
|
21/02/2024
|
Raman Bai
|
1705007012WL047844
|
Raman Bai
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
RamanBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-012-001/348
(BHADORA)
|
1705007012NRG24200220241383547
|
21/02/2024
|
Rateeram Lodhi
|
1705007012WL047844
|
Rateeram Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
RateeramLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-012-001/350
(BHADORA)
|
1705007012NRG24200220241383548
|
21/02/2024
|
Mulayam Singh
|
1705007012WL047844
|
Mulayam Singh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
MulayamSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-012-001/358
(BHADORA)
|
1705007012NRG24200220241383551
|
21/02/2024
|
Narayan Lodhi
|
1705007012WL047844
|
Narayan Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
NarayanLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-012-001/358-A
(BHADORA)
|
1705007012NRG24200220241383553
|
21/02/2024
|
Asha Lodhi
|
1705007012WL047844
|
Asha Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
AshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PICHHORE
|
MP-05-007-016-001/246
(TIJARPUR)
|
1705007012NRG24200220241383555
|
21/02/2024
|
Gomati jatav
|
1705007012WL047844
|
Gomati jatav
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
Gomatijatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-034-001/262-B
(LABHEDA)
|
1705007034NRG24210220241386082
|
21/02/2024
|
LAVEKUSH LODHI
|
1705007034WL047978
|
LAVEKUSH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
LAVEKUSHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
127
|
PICHHORE
|
MP-05-007-003-001/144-B
(NAWALI)
|
1705007003NRG24210220241385777
|
21/02/2024
|
MANGAL
|
1705007003WL047951
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PICHHORE
|
MP-05-007-034-001/102-B
(LABHEDA)
|
1705007034NRG24210220241386066
|
21/02/2024
|
vinod
|
1705007034WL047978
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PICHHORE
|
MP-05-007-034-001/124-A
(LABHEDA)
|
1705007034NRG24210220241386069
|
21/02/2024
|
guddi
|
1705007034WL047978
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PICHHORE
|
MP-05-007-034-001/124-A
(LABHEDA)
|
1705007034NRG24210220241386070
|
21/02/2024
|
singram
|
1705007034WL047978
|
singram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PICHHORE
|
MP-05-007-034-001/124-B
(LABHEDA)
|
1705007034NRG24210220241386071
|
21/02/2024
|
krashnpal lodhi
|
1705007034WL047978
|
krashnpal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
krashnpallodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-034-001/124-B
(LABHEDA)
|
1705007034NRG24210220241386072
|
21/02/2024
|
ravita lodhi
|
1705007034WL047978
|
ravita lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
ravitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PICHHORE
|
MP-05-007-034-001/166-A
(LABHEDA)
|
1705007034NRG24210220241386073
|
21/02/2024
|
SURESH LODHI
|
1705007034WL047978
|
SURESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
SURESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PICHHORE
|
MP-05-007-034-001/191-C
(LABHEDA)
|
1705007034NRG24210220241386078
|
21/02/2024
|
Naresh
|
1705007034WL047978
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PICHHORE
|
MP-05-007-034-001/229-A
(LABHEDA)
|
1705007034NRG24210220241386080
|
21/02/2024
|
AVASHTHA
|
1705007034WL047978
|
AVASHTHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
AVASHTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-034-001/338-A
(LABHEDA)
|
1705007034NRG24210220241386086
|
21/02/2024
|
RAKESH pal
|
1705007034WL047978
|
RAKESH pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAKESHpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PICHHORE
|
MP-05-007-034-001/339
(LABHEDA)
|
1705007034NRG24210220241386087
|
21/02/2024
|
MANSINGH
|
1705007034WL047978
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-034-001/340
(LABHEDA)
|
1705007034NRG24210220241386088
|
21/02/2024
|
ANRAT
|
1705007034WL047978
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
ANRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PICHHORE
|
MP-05-007-034-001/340
(LABHEDA)
|
1705007034NRG24210220241386089
|
21/02/2024
|
RUKMANI
|
1705007034WL047978
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PICHHORE
|
MP-05-007-034-001/344
(LABHEDA)
|
1705007034NRG24210220241386092
|
21/02/2024
|
KUNI JATAV
|
1705007034WL047978
|
KUNI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
KUNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-034-001/344
(LABHEDA)
|
1705007034NRG24210220241386091
|
21/02/2024
|
PARVAT SINGH JATAV
|
1705007034WL047978
|
PARVAT SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
PARVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-034-001/40-B
(LABHEDA)
|
1705007034NRG24210220241386104
|
21/02/2024
|
ravi
|
1705007034WL047978
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PICHHORE
|
MP-05-007-034-001/421-B
(LABHEDA)
|
1705007034NRG24210220241386107
|
21/02/2024
|
Rahul lodhi
|
1705007034WL047978
|
Rahul lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Rahullodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PICHHORE
|
MP-05-007-034-001/425
(LABHEDA)
|
1705007034NRG24210220241386109
|
21/02/2024
|
JAGMAN ADIWASI
|
1705007034WL047978
|
JAGMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
JAGMANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PICHHORE
|
MP-05-007-034-001/426
(LABHEDA)
|
1705007034NRG24210220241386110
|
21/02/2024
|
MOHAN ADIWASI
|
1705007034WL047978
|
MOHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
MOHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PICHHORE
|
MP-05-007-034-001/437-A
(LABHEDA)
|
1705007034NRG24210220241386114
|
21/02/2024
|
SHOBHARAM PAL
|
1705007034WL047978
|
SHOBHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-034-001/441
(LABHEDA)
|
1705007034NRG24210220241386116
|
21/02/2024
|
RAJARAM
|
1705007034WL047978
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-034-001/450-A
(LABHEDA)
|
1705007034NRG24210220241386117
|
21/02/2024
|
bhansingh
|
1705007034WL047978
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PICHHORE
|
MP-05-007-034-001/450-A
(LABHEDA)
|
1705007034NRG24210220241386118
|
21/02/2024
|
meena
|
1705007034WL047978
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PICHHORE
|
MP-05-007-034-001/469
(LABHEDA)
|
1705007034NRG24210220241386123
|
21/02/2024
|
MUKESH
|
1705007034WL047978
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PICHHORE
|
MP-05-007-034-001/478
(LABHEDA)
|
1705007034NRG24210220241386124
|
21/02/2024
|
AJAY
|
1705007034WL047978
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PICHHORE
|
MP-05-007-034-001/48
(LABHEDA)
|
1705007034NRG24210220241386125
|
21/02/2024
|
RAKESH
|
1705007034WL047978
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PICHHORE
|
MP-05-007-034-001/481
(LABHEDA)
|
1705007034NRG24210220241386126
|
21/02/2024
|
rahul
|
1705007034WL047978
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-034-001/487
(LABHEDA)
|
1705007034NRG24210220241386127
|
21/02/2024
|
KHALAKSINGH
|
1705007034WL047978
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
KHALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PICHHORE
|
MP-05-007-034-001/487
(LABHEDA)
|
1705007034NRG24210220241386128
|
21/02/2024
|
RAMKUAR
|
1705007034WL047978
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PICHHORE
|
MP-05-007-034-001/494
(LABHEDA)
|
1705007034NRG24210220241386130
|
21/02/2024
|
Shivkumar
|
1705007034WL047978
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-034-001/497
(LABHEDA)
|
1705007034NRG24210220241386131
|
21/02/2024
|
PANCHAM
|
1705007034WL047978
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PICHHORE
|
MP-05-007-034-001/499
(LABHEDA)
|
1705007034NRG24210220241386132
|
21/02/2024
|
RAMKESH
|
1705007034WL047978
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-034-001/61-A
(LABHEDA)
|
1705007034NRG24210220241386135
|
21/02/2024
|
anil
|
1705007034WL047978
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PICHHORE
|
MP-05-007-034-001/63-A
(LABHEDA)
|
1705007034NRG24210220241386136
|
21/02/2024
|
AJMER ADIWASI
|
1705007034WL047978
|
AJMER ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
AJMERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PICHHORE
|
MP-05-007-034-001/8-C
(LABHEDA)
|
1705007034NRG24210220241386142
|
21/02/2024
|
manfool
|
1705007034WL047978
|
manfool
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
manfool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PICHHORE
|
MP-05-007-034-001/8-C
(LABHEDA)
|
1705007034NRG24210220241386143
|
21/02/2024
|
sagun
|
1705007034WL047978
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24210220241387306
|
21/02/2024
|
ramvati adiwati
|
1705007036WL048056
|
ramvati adiwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
ramvatiadiwati
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24210220241387305
|
21/02/2024
|
syamlal adiwasi
|
1705007036WL048056
|
syamlal adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
syamlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PICHHORE
|
MP-05-007-036-001/35
(KAKRAUA)
|
1705007036NRG24210220241387307
|
21/02/2024
|
KAPURI
|
1705007036WL048056
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
KAPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PICHHORE
|
MP-05-007-036-001/459
(KAKRAUA)
|
1705007036NRG24210220241387369
|
21/02/2024
|
SURESH
|
1705007036WL048060
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PICHHORE
|
MP-05-007-036-001/63-A
(KAKRAUA)
|
1705007036NRG24210220241387308
|
21/02/2024
|
sooraj Adiwasi
|
1705007036WL048056
|
sooraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
soorajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PICHHORE
|
MP-05-007-052-001/106
(BHAYAVAN)
|
1705007052NRG24150220241364642
|
21/02/2024
|
RAKESH
|
1705007052WL046783
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PICHHORE
|
MP-05-007-052-001/106
(BHAYAVAN)
|
1705007052NRG24210220241384361
|
21/02/2024
|
RAKESH
|
1705007052WL047884
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PICHHORE
|
MP-05-007-052-001/176
(BHAYAVAN)
|
1705007052NRG24210220241384362
|
21/02/2024
|
PHERAN SINGH
|
1705007052WL047884
|
PHERAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
PHERANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PICHHORE
|
MP-05-007-052-001/176
(BHAYAVAN)
|
1705007052NRG24150220241364643
|
21/02/2024
|
PHERAN SINGH
|
1705007052WL046783
|
PHERAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
PHERANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PICHHORE
|
MP-05-007-052-001/183
(BHAYAVAN)
|
1705007052NRG24150220241364644
|
21/02/2024
|
HARNAM SINGH
|
1705007052WL046783
|
HARNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
HARNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PICHHORE
|
MP-05-007-052-001/183
(BHAYAVAN)
|
1705007052NRG24210220241384363
|
21/02/2024
|
HARNAM SINGH
|
1705007052WL047884
|
HARNAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
HARNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PICHHORE
|
MP-05-007-052-001/274
(BHAYAVAN)
|
1705007052NRG24210220241384365
|
21/02/2024
|
meera pal
|
1705007052WL047884
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PICHHORE
|
MP-05-007-052-001/274
(BHAYAVAN)
|
1705007052NRG24150220241364646
|
21/02/2024
|
meera pal
|
1705007052WL046783
|
meera pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
meerapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PICHHORE
|
MP-05-007-052-001/274
(BHAYAVAN)
|
1705007052NRG24150220241364645
|
21/02/2024
|
mulayam pal
|
1705007052WL046783
|
mulayam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
mulayampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-052-001/274
(BHAYAVAN)
|
1705007052NRG24210220241384364
|
21/02/2024
|
mulayam pal
|
1705007052WL047884
|
mulayam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
mulayampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PICHHORE
|
MP-05-007-052-001/303-B
(BHAYAVAN)
|
1705007052NRG24210220241384369
|
21/02/2024
|
BRAJESH PAL
|
1705007052WL047884
|
BRAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
BRAJESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PICHHORE
|
MP-05-007-052-001/303-B
(BHAYAVAN)
|
1705007052NRG24150220241364650
|
21/02/2024
|
BRAJESH PAL
|
1705007052WL046783
|
BRAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
BRAJESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PICHHORE
|
MP-05-007-052-001/304-C
(BHAYAVAN)
|
1705007052NRG24150220241364651
|
21/02/2024
|
GOPAL SINGH
|
1705007052WL046783
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PICHHORE
|
MP-05-007-052-001/304-C
(BHAYAVAN)
|
1705007052NRG24210220241384370
|
21/02/2024
|
GOPAL SINGH
|
1705007052WL047884
|
GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PICHHORE
|
MP-05-007-052-001/34
(BHAYAVAN)
|
1705007052NRG24210220241384372
|
21/02/2024
|
SOMRAJ
|
1705007052WL047884
|
SOMRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
SOMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PICHHORE
|
MP-05-007-052-001/34
(BHAYAVAN)
|
1705007052NRG24150220241364653
|
21/02/2024
|
SOMRAJ
|
1705007052WL046783
|
SOMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
SOMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PICHHORE
|
MP-05-007-052-001/392
(BHAYAVAN)
|
1705007052NRG24150220241364654
|
21/02/2024
|
munnalal
|
1705007052WL046783
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PICHHORE
|
MP-05-007-052-001/392
(BHAYAVAN)
|
1705007052NRG24210220241384373
|
21/02/2024
|
munnalal
|
1705007052WL047884
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PICHHORE
|
MP-05-007-052-001/393
(BHAYAVAN)
|
1705007052NRG24210220241384374
|
21/02/2024
|
bhart prihar
|
1705007052WL047884
|
bhart prihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
bhartprihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PICHHORE
|
MP-05-007-052-001/393
(BHAYAVAN)
|
1705007052NRG24150220241364655
|
21/02/2024
|
bhart prihar
|
1705007052WL046783
|
bhart prihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
bhartprihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PICHHORE
|
MP-05-007-052-001/394
(BHAYAVAN)
|
1705007052NRG24150220241364658
|
21/02/2024
|
simintra
|
1705007052WL046783
|
simintra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
simintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PICHHORE
|
MP-05-007-052-001/394
(BHAYAVAN)
|
1705007052NRG24210220241384377
|
21/02/2024
|
simintra
|
1705007052WL047884
|
simintra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
simintra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PICHHORE
|
MP-05-007-052-001/394
(BHAYAVAN)
|
1705007052NRG24210220241384376
|
21/02/2024
|
sirnam
|
1705007052WL047884
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PICHHORE
|
MP-05-007-052-001/394
(BHAYAVAN)
|
1705007052NRG24150220241364657
|
21/02/2024
|
sirnam
|
1705007052WL046783
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PICHHORE
|
MP-05-007-052-001/400
(BHAYAVAN)
|
1705007052NRG24150220241364659
|
21/02/2024
|
bhaiyalal
|
1705007052WL046783
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PICHHORE
|
MP-05-007-052-001/400
(BHAYAVAN)
|
1705007052NRG24210220241384378
|
21/02/2024
|
bhaiyalal
|
1705007052WL047884
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PICHHORE
|
MP-05-007-052-001/400
(BHAYAVAN)
|
1705007052NRG24210220241384379
|
21/02/2024
|
gomti
|
1705007052WL047884
|
gomti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PICHHORE
|
MP-05-007-052-001/400
(BHAYAVAN)
|
1705007052NRG24150220241364660
|
21/02/2024
|
gomti
|
1705007052WL046783
|
gomti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PICHHORE
|
MP-05-007-052-001/408
(BHAYAVAN)
|
1705007052NRG24150220241364661
|
21/02/2024
|
Manoj
|
1705007052WL046783
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PICHHORE
|
MP-05-007-052-001/408
(BHAYAVAN)
|
1705007052NRG24210220241384380
|
21/02/2024
|
Manoj
|
1705007052WL047884
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PICHHORE
|
MP-05-007-052-001/420
(BHAYAVAN)
|
1705007052NRG24210220241384381
|
21/02/2024
|
Asharam Parihar
|
1705007052WL047884
|
Asharam Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
AsharamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PICHHORE
|
MP-05-007-052-001/420
(BHAYAVAN)
|
1705007052NRG24150220241364662
|
21/02/2024
|
Asharam Parihar
|
1705007052WL046783
|
Asharam Parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
AsharamParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PICHHORE
|
MP-05-007-052-001/421
(BHAYAVAN)
|
1705007052NRG24150220241364663
|
21/02/2024
|
Shishupal Pal
|
1705007052WL046783
|
Shishupal Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
ShishupalPal
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-052-001/421
(BHAYAVAN)
|
1705007052NRG24210220241384382
|
21/02/2024
|
Shishupal Pal
|
1705007052WL047884
|
Shishupal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
ShishupalPal
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-052-001/428
(BHAYAVAN)
|
1705007052NRG24210220241384385
|
21/02/2024
|
Samrat Pal
|
1705007052WL047884
|
Samrat Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
SamratPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PICHHORE
|
MP-05-007-052-001/428
(BHAYAVAN)
|
1705007052NRG24150220241364666
|
21/02/2024
|
Samrat Pal
|
1705007052WL046783
|
Samrat Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
SamratPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PICHHORE
|
MP-05-007-052-001/429
(BHAYAVAN)
|
1705007052NRG24150220241364667
|
21/02/2024
|
Santos Pal
|
1705007052WL046783
|
Santos Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
SantosPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PICHHORE
|
MP-05-007-052-001/429
(BHAYAVAN)
|
1705007052NRG24210220241384386
|
21/02/2024
|
Santos Pal
|
1705007052WL047884
|
Santos Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
SantosPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PICHHORE
|
MP-05-007-052-001/434
(BHAYAVAN)
|
1705007052NRG24210220241384388
|
21/02/2024
|
RAMSINGH
|
1705007052WL047884
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PICHHORE
|
MP-05-007-052-001/434
(BHAYAVAN)
|
1705007052NRG24150220241364669
|
21/02/2024
|
RAMSINGH
|
1705007052WL046783
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PICHHORE
|
MP-05-007-052-001/436
(BHAYAVAN)
|
1705007052NRG24150220241364671
|
21/02/2024
|
AKHLESH RAJAK
|
1705007052WL046783
|
AKHLESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
AKHLESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PICHHORE
|
MP-05-007-052-001/436
(BHAYAVAN)
|
1705007052NRG24210220241384390
|
21/02/2024
|
AKHLESH RAJAK
|
1705007052WL047884
|
AKHLESH RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
AKHLESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PICHHORE
|
MP-05-007-052-001/436
(BHAYAVAN)
|
1705007052NRG24210220241384389
|
21/02/2024
|
RAVISHANKAR RAJAK
|
1705007052WL047884
|
RAVISHANKAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAVISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PICHHORE
|
MP-05-007-052-001/436
(BHAYAVAN)
|
1705007052NRG24150220241364670
|
21/02/2024
|
RAVISHANKAR RAJAK
|
1705007052WL046783
|
RAVISHANKAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAVISHANKARRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PICHHORE
|
MP-05-007-052-001/437
(BHAYAVAN)
|
1705007052NRG24150220241364672
|
21/02/2024
|
PUSHPENDRA PRAJAPATI
|
1705007052WL046783
|
PUSHPENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
PUSHPENDRAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PICHHORE
|
MP-05-007-052-001/437
(BHAYAVAN)
|
1705007052NRG24210220241384391
|
21/02/2024
|
PUSHPENDRA PRAJAPATI
|
1705007052WL047884
|
PUSHPENDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
PUSHPENDRAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PICHHORE
|
MP-05-007-052-001/450
(BHAYAVAN)
|
1705007052NRG24210220241384392
|
21/02/2024
|
GEETA PAL
|
1705007052WL047884
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
GEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PICHHORE
|
MP-05-007-052-001/450
(BHAYAVAN)
|
1705007052NRG24150220241364673
|
21/02/2024
|
GEETA PAL
|
1705007052WL046783
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
GEETAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PICHHORE
|
MP-05-007-052-001/464
(BHAYAVAN)
|
1705007052NRG24150220241364676
|
21/02/2024
|
MOHAR SINGH PAL
|
1705007052WL046783
|
MOHAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
MOHARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PICHHORE
|
MP-05-007-052-001/464
(BHAYAVAN)
|
1705007052NRG24210220241384395
|
21/02/2024
|
MOHAR SINGH PAL
|
1705007052WL047884
|
MOHAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
MOHARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PICHHORE
|
MP-05-007-052-001/465
(BHAYAVAN)
|
1705007052NRG24210220241384396
|
21/02/2024
|
GUDIYA BAGHEL
|
1705007052WL047884
|
GUDIYA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
GUDIYABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PICHHORE
|
MP-05-007-052-001/465
(BHAYAVAN)
|
1705007052NRG24150220241364677
|
21/02/2024
|
GUDIYA BAGHEL
|
1705007052WL046783
|
GUDIYA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
GUDIYABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PICHHORE
|
MP-05-007-052-001/466
(BHAYAVAN)
|
1705007052NRG24150220241364678
|
21/02/2024
|
PEETAM PAL
|
1705007052WL046783
|
PEETAM PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
PEETAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PICHHORE
|
MP-05-007-052-001/466
(BHAYAVAN)
|
1705007052NRG24210220241384397
|
21/02/2024
|
PEETAM PAL
|
1705007052WL047884
|
PEETAM PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
PEETAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PICHHORE
|
MP-05-007-052-001/467
(BHAYAVAN)
|
1705007052NRG24210220241384398
|
21/02/2024
|
KALAVATI PAL
|
1705007052WL047884
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
KALAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PICHHORE
|
MP-05-007-052-001/467
(BHAYAVAN)
|
1705007052NRG24150220241364679
|
21/02/2024
|
KALAVATI PAL
|
1705007052WL046783
|
KALAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
KALAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PICHHORE
|
MP-05-007-052-001/470
(BHAYAVAN)
|
1705007052NRG24150220241364680
|
21/02/2024
|
PRITI PAL
|
1705007052WL046783
|
PRITI PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
PRITIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PICHHORE
|
MP-05-007-052-001/470
(BHAYAVAN)
|
1705007052NRG24210220241384399
|
21/02/2024
|
PRITI PAL
|
1705007052WL047884
|
PRITI PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
PRITIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007052NRG24210220241384400
|
21/02/2024
|
DHANIRAM
|
1705007052WL047884
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PICHHORE
|
MP-05-007-052-001/70
(BHAYAVAN)
|
1705007052NRG24150220241364681
|
21/02/2024
|
DHANIRAM
|
1705007052WL046783
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PICHHORE
|
MP-05-007-052-001/88
(BHAYAVAN)
|
1705007052NRG24150220241364684
|
21/02/2024
|
LAXMAN
|
1705007052WL046783
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302502811
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PICHHORE
|
MP-05-007-052-001/88
(BHAYAVAN)
|
1705007052NRG24210220241384403
|
21/02/2024
|
LAXMAN
|
1705007052WL047884
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302502811
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PICHHORE
|
MP-05-007-052-001/88
(BHAYAVAN)
|
1705007052NRG24210220241384404
|
21/02/2024
|
ramitri
|
1705007052WL047884
|
ramitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
ramitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PICHHORE
|
MP-05-007-052-001/88
(BHAYAVAN)
|
1705007052NRG24150220241364685
|
21/02/2024
|
ramitri
|
1705007052WL046783
|
ramitri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302502811
|
|
ramitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PICHHORE
|
MP-05-007-059-001/157
(TIGHARI)
|
1705007059NRG24210220241384533
|
21/02/2024
|
baijnath
|
1705007059WL047894
|
baijnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PICHHORE
|
MP-05-007-059-001/168-A
(TIGHARI)
|
1705007059NRG24210220241384534
|
21/02/2024
|
ARJUN SINGH RAJAK
|
1705007059WL047894
|
ARJUN SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
ARJUNSINGHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PICHHORE
|
MP-05-007-059-001/168-B
(TIGHARI)
|
1705007059NRG24210220241384535
|
21/02/2024
|
KARAN SINGH RAJAK
|
1705007059WL047894
|
KARAN SINGH RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
KARANSINGHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PICHHORE
|
MP-05-007-059-001/171
(TIGHARI)
|
1705007059NRG24210220241384536
|
21/02/2024
|
MANSINGH
|
1705007059WL047894
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PICHHORE
|
MP-05-007-059-001/331
(TIGHARI)
|
1705007059NRG24210220241384538
|
21/02/2024
|
MANSINGH
|
1705007059WL047894
|
MANSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PICHHORE
|
MP-05-007-059-001/34
(TIGHARI)
|
1705007059NRG24210220241384540
|
21/02/2024
|
DYARAM
|
1705007059WL047894
|
DYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
DYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PICHHORE
|
MP-05-007-059-001/36
(TIGHARI)
|
1705007059NRG24210220241384541
|
21/02/2024
|
KALYAN
|
1705007059WL047894
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PICHHORE
|
MP-05-007-059-001/417
(TIGHARI)
|
1705007059NRG24210220241384544
|
21/02/2024
|
sirnam
|
1705007059WL047894
|
sirnam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PICHHORE
|
MP-05-007-059-001/488
(TIGHARI)
|
1705007059NRG24210220241384549
|
21/02/2024
|
mukesh rajak
|
1705007059WL047894
|
mukesh rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
mukeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PICHHORE
|
MP-05-007-059-001/488
(TIGHARI)
|
1705007059NRG24210220241384550
|
21/02/2024
|
usha rajak
|
1705007059WL047894
|
usha rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
usharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PICHHORE
|
MP-05-007-059-001/494
(TIGHARI)
|
1705007059NRG24210220241384552
|
21/02/2024
|
gyaso rajak
|
1705007059WL047894
|
gyaso rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
gyasorajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PICHHORE
|
MP-05-007-059-001/494
(TIGHARI)
|
1705007059NRG24210220241384551
|
21/02/2024
|
prakash rajak
|
1705007059WL047894
|
prakash rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
prakashrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PICHHORE
|
MP-05-007-059-001/516
(TIGHARI)
|
1705007059NRG24210220241384554
|
21/02/2024
|
Kiran Pal
|
1705007059WL047894
|
Kiran Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
KiranPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PICHHORE
|
MP-05-007-059-001/536
(TIGHARI)
|
1705007059NRG24210220241384557
|
21/02/2024
|
Kailash
|
1705007059WL047894
|
Kailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302502811
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PICHHORE
|
MP-05-007-063-001/477-A
(KACHUA)
|
1705007063NRG24200220241382899
|
21/02/2024
|
INDARA ADIWASI
|
1705007063WL047832
|
INDARA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302502811
|
|
INDARAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PICHHORE
|
MP-05-007-063-001/616
(KACHUA)
|
1705007063NRG24200220241382856
|
21/02/2024
|
USHA LODHI
|
1705007063WL047828
|
USHA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
USHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PICHHORE
|
MP-05-007-069-001/156
(HIMMATPUR)
|
1705007069NRG24210220241385829
|
21/02/2024
|
GANESH
|
1705007069WL047953
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PICHHORE
|
MP-05-007-069-001/443
(HIMMATPUR)
|
1705007069NRG24210220241385832
|
21/02/2024
|
SAVITA
|
1705007069WL047953
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302502811
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PICHHORE
|
MP-05-007-069-001/474
(HIMMATPUR)
|
1705007069NRG24210220241385833
|
21/02/2024
|
ranu sharma
|
1705007069WL047953
|
ranu sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ranusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162877
|
162877
|
|
|
|
|
|
|
|
|
251
|
PICHHORE
|
MP-05-007-010-001/372
(BUDHAUNKARERA)
|
1705007010NRG24200220241382128
|
21/02/2024
|
RAKESH LODHI
|
1705007010WL047784
|
RAKESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
252
|
PICHHORE
|
MP-05-007-002-001/1300-C
(BAKSANPUR)
|
1705007002NRG24210220241386351
|
21/02/2024
|
DEEPAK ADIWADI
|
1705007002WL047998
|
DEEPAK ADIWADI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
DEEPAKADIWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PICHHORE
|
MP-05-007-003-001/118-C
(NAWALI)
|
1705007003NRG24210220241385775
|
21/02/2024
|
PRAVESH PAL
|
1705007003WL047951
|
PRAVESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
PRAVESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PICHHORE
|
MP-05-007-016-001/299
(TIJARPUR)
|
1705007012NRG24200220241383558
|
21/02/2024
|
Balgir
|
1705007012WL047844
|
Balgir
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302502811
|
|
Balgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PICHHORE
|
MP-05-007-034-001/10
(LABHEDA)
|
1705007034NRG24210220241386063
|
21/02/2024
|
DALCHANDRA ADIWASI
|
1705007034WL047978
|
DALCHANDRA ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
DALCHANDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PICHHORE
|
MP-05-007-034-001/10-A
(LABHEDA)
|
1705007034NRG24210220241386065
|
21/02/2024
|
MANTHA ADIWASI
|
1705007034WL047978
|
MANTHA ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302502811
|
|
MANTHAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PICHHORE
|
MP-05-007-034-001/115-A
(LABHEDA)
|
1705007034NRG24210220241386068
|
21/02/2024
|
bhadur lodhi
|
1705007034WL047978
|
bhadur lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302502811
|
|
bhadurlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PICHHORE
|
MP-05-007-034-001/173-B
(LABHEDA)
|
1705007034NRG24210220241386075
|
21/02/2024
|
CHANDA LODHI
|
1705007034WL047978
|
CHANDA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
CHANDALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PICHHORE
|
MP-05-007-034-001/2-C
(LABHEDA)
|
1705007034NRG24210220241386079
|
21/02/2024
|
sunil adiwasi
|
1705007034WL047978
|
sunil adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
suniladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PICHHORE
|
MP-05-007-034-001/27-B
(LABHEDA)
|
1705007034NRG24210220241386084
|
21/02/2024
|
RAJKUMAR ADIWASI
|
1705007034WL047978
|
RAJKUMAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
RAJKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PICHHORE
|
MP-05-007-034-001/27-C
(LABHEDA)
|
1705007034NRG24210220241386085
|
21/02/2024
|
BALVANT ADIWASI
|
1705007034WL047978
|
BALVANT ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
BALVANTADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PICHHORE
|
MP-05-007-034-001/340-C
(LABHEDA)
|
1705007034NRG24210220241386090
|
21/02/2024
|
AMIT LODHI
|
1705007034WL047978
|
AMIT LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
AMITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PICHHORE
|
MP-05-007-034-001/355-A
(LABHEDA)
|
1705007034NRG24210220241386093
|
21/02/2024
|
DEEPESH LODHI
|
1705007034WL047978
|
DEEPESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
DEEPESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PICHHORE
|
MP-05-007-034-001/360-B
(LABHEDA)
|
1705007034NRG24210220241386097
|
21/02/2024
|
NATTHU
|
1705007034WL047978
|
NATTHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PICHHORE
|
MP-05-007-034-001/360-B
(LABHEDA)
|
1705007034NRG24210220241386096
|
21/02/2024
|
PREM ADIWASI
|
1705007034WL047978
|
PREM ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
PREMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PICHHORE
|
MP-05-007-034-001/360-C
(LABHEDA)
|
1705007034NRG24210220241386098
|
21/02/2024
|
ABRUN ADIWASI
|
1705007034WL047978
|
ABRUN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ABRUNADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PICHHORE
|
MP-05-007-034-001/366-B
(LABHEDA)
|
1705007034NRG24210220241386099
|
21/02/2024
|
SHIVAM LODHI
|
1705007034WL047978
|
SHIVAM LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
SHIVAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PICHHORE
|
MP-05-007-034-001/366-C
(LABHEDA)
|
1705007034NRG24210220241386100
|
21/02/2024
|
NARESH KUMAR LODHI
|
1705007034WL047978
|
NARESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
NARESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PICHHORE
|
MP-05-007-034-001/366-C
(LABHEDA)
|
1705007034NRG24210220241386101
|
21/02/2024
|
SAVITA LODHI
|
1705007034WL047978
|
SAVITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
SAVITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PICHHORE
|
MP-05-007-034-001/383-B
(LABHEDA)
|
1705007034NRG24210220241386102
|
21/02/2024
|
CHOTU ADIWASI
|
1705007034WL047978
|
CHOTU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
CHOTUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PICHHORE
|
MP-05-007-034-001/383-B
(LABHEDA)
|
1705007034NRG24210220241386103
|
21/02/2024
|
KINTA ADIWASI
|
1705007034WL047978
|
KINTA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
KINTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PICHHORE
|
MP-05-007-034-001/419-A
(LABHEDA)
|
1705007034NRG24210220241386106
|
21/02/2024
|
balveer adiwasi
|
1705007034WL047978
|
balveer adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
balveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PICHHORE
|
MP-05-007-034-001/450-B
(LABHEDA)
|
1705007034NRG24210220241386119
|
21/02/2024
|
dayachandra lodhi
|
1705007034WL047978
|
dayachandra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
dayachandralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PICHHORE
|
MP-05-007-034-001/450-B
(LABHEDA)
|
1705007034NRG24210220241386120
|
21/02/2024
|
sonam lodhi
|
1705007034WL047978
|
sonam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
sonamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PICHHORE
|
MP-05-007-034-001/454-A
(LABHEDA)
|
1705007034NRG24210220241386121
|
21/02/2024
|
vinod adiwasi
|
1705007034WL047978
|
vinod adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
vinodadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PICHHORE
|
MP-05-007-034-001/487-A
(LABHEDA)
|
1705007034NRG24210220241386129
|
21/02/2024
|
deva adiwasi
|
1705007034WL047978
|
deva adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
devaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PICHHORE
|
MP-05-007-034-001/5-A
(LABHEDA)
|
1705007034NRG24210220241386133
|
21/02/2024
|
ajabsingh adiwasi
|
1705007034WL047978
|
ajabsingh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
ajabsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PICHHORE
|
MP-05-007-034-001/504
(LABHEDA)
|
1705007034NRG24210220241386134
|
21/02/2024
|
pramod adiwasi
|
1705007034WL047978
|
pramod adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
pramodadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PICHHORE
|
MP-05-007-034-001/7-C
(LABHEDA)
|
1705007034NRG24210220241386141
|
21/02/2024
|
BOBY ADIWASI
|
1705007034WL047978
|
BOBY ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
BOBYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PICHHORE
|
MP-05-007-034-001/9-A
(LABHEDA)
|
1705007034NRG24210220241386144
|
21/02/2024
|
DIPAK ADIWASI
|
1705007034WL047978
|
DIPAK ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302502811
|
|
DIPAKADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363324
|
363324
|
|
|
|
|
|
|
|