|
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-05-007-021-002/26-B
(MACHMOR)
|
1705007021NRG24240220241394799
|
24/02/2024
|
ASHOK KEWAT
|
1705007021WL048435
|
ASHOK KEWAT
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ASHOKKEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-014-002/696
(PIPRO)
|
1705007014NRG24240220241396388
|
24/02/2024
|
ramesh prajapati
|
1705007014WL048502
|
ramesh prajapati
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rameshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-014-002/699
(PIPRO)
|
1705007014NRG24240220241396390
|
24/02/2024
|
neeraj sharma
|
1705007014WL048502
|
neeraj sharma
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-023-001/118-B
(KUMHARAUA)
|
1705007023NRG24240220241395517
|
24/02/2024
|
Urmila Adiwasi
|
1705007023WL048463
|
Urmila Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
UrmilaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-023-001/118-C
(KUMHARAUA)
|
1705007023NRG24240220241395518
|
24/02/2024
|
Rukmani Adiwasi
|
1705007023WL048463
|
Rukmani Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
RukmaniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-023-001/13-A
(KUMHARAUA)
|
1705007023NRG24240220241395535
|
24/02/2024
|
Palua Adiwasi
|
1705007023WL048469
|
Palua Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
PaluaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-023-001/14-A
(KUMHARAUA)
|
1705007023NRG24240220241395528
|
24/02/2024
|
Savita Adiwasi
|
1705007023WL048467
|
Savita Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
SavitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-023-001/199-A
(KUMHARAUA)
|
1705007023NRG24240220241395525
|
24/02/2024
|
Soniya Adiwasi
|
1705007023WL048465
|
Soniya Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302350498
|
|
SoniyaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PICHHORE
|
MP-05-007-023-002/27-B
(KUMHARAUA)
|
1705007023NRG24240220241395529
|
24/02/2024
|
Keshar Adiwasi
|
1705007023WL048467
|
Keshar Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
KesharAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-023-002/339
(KUMHARAUA)
|
1705007023NRG24240220241395520
|
24/02/2024
|
Govinda Adiwasi
|
1705007023WL048464
|
Govinda Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
GovindaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-023-002/339
(KUMHARAUA)
|
1705007023NRG24240220241395521
|
24/02/2024
|
Savita Adiwasi
|
1705007023WL048464
|
Savita Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
SavitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-023-002/365-A
(KUMHARAUA)
|
1705007023NRG24240220241395527
|
24/02/2024
|
Foolvati Adiwasi
|
1705007023WL048466
|
Foolvati Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302350498
|
|
FoolvatiAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PICHHORE
|
MP-05-007-023-002/388
(KUMHARAUA)
|
1705007023NRG24240220241395519
|
24/02/2024
|
Sampat Adiwasi
|
1705007023WL048463
|
Sampat Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
SampatAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-023-002/408
(KUMHARAUA)
|
1705007023NRG24240220241395523
|
24/02/2024
|
Vandana Adiwasi
|
1705007023WL048464
|
Vandana Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302350498
|
|
VandanaAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PICHHORE
|
MP-05-007-023-002/437
(KUMHARAUA)
|
1705007023NRG24240220241395524
|
24/02/2024
|
Ramnivas Adiwasi
|
1705007023WL048464
|
Ramnivas Adiwasi
|
00089
|
CBIN0281940
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
RamnivasAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-036-001/561
(KAKRAUA)
|
1705007036NRG24230220241394608
|
24/02/2024
|
radha
|
1705007036WL048430
|
radha
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-036-001/599-A
(KAKRAUA)
|
1705007036NRG24230220241394612
|
24/02/2024
|
rakesh
|
1705007036WL048430
|
rakesh
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-039-001/121
(MANPURA)
|
1705007039NRG24240220241395425
|
24/02/2024
|
MANOJ
|
1705007039WL048454
|
MANOJ
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-039-001/219
(MANPURA)
|
1705007039NRG24240220241395426
|
24/02/2024
|
KARAN SINGH
|
1705007039WL048454
|
KARAN SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PICHHORE
|
MP-05-007-039-001/31
(MANPURA)
|
1705007039NRG24240220241395427
|
24/02/2024
|
NARENDRA
|
1705007039WL048454
|
NARENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-039-001/319
(MANPURA)
|
1705007039NRG24240220241395429
|
24/02/2024
|
AMAN SINGH
|
1705007039WL048454
|
AMAN SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-039-001/319
(MANPURA)
|
1705007039NRG24240220241395428
|
24/02/2024
|
RACHNA LODHI
|
1705007039WL048454
|
RACHNA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RACHNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-039-001/472
(MANPURA)
|
1705007039NRG24240220241395430
|
24/02/2024
|
NAVAL
|
1705007039WL048454
|
NAVAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
NAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PICHHORE
|
MP-05-007-039-001/486
(MANPURA)
|
1705007039NRG24240220241395431
|
24/02/2024
|
KRISHNKUMAR
|
1705007039WL048454
|
KRISHNKUMAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PICHHORE
|
MP-05-007-039-001/495
(MANPURA)
|
1705007039NRG24240220241395433
|
24/02/2024
|
ABHAD GURJAR
|
1705007039WL048454
|
ABHAD GURJAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ABHADGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-039-001/495
(MANPURA)
|
1705007039NRG24240220241395432
|
24/02/2024
|
UATTAM SINGH
|
1705007039WL048454
|
UATTAM SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
UATTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PICHHORE
|
MP-05-007-039-001/585
(MANPURA)
|
1705007039NRG24240220241395434
|
24/02/2024
|
BHAGWANDAS
|
1705007039WL048454
|
BHAGWANDAS
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-039-001/585-B
(MANPURA)
|
1705007039NRG24240220241395436
|
24/02/2024
|
HARKUNVAR
|
1705007039WL048454
|
HARKUNVAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
HARKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-039-001/585-B
(MANPURA)
|
1705007039NRG24240220241395435
|
24/02/2024
|
RATAN SINGH
|
1705007039WL048454
|
RATAN SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PICHHORE
|
MP-05-007-039-001/899
(MANPURA)
|
1705007039NRG24240220241395437
|
24/02/2024
|
RAMDAS
|
1705007039WL048454
|
RAMDAS
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PICHHORE
|
MP-05-007-039-001/930
(MANPURA)
|
1705007039NRG24240220241395438
|
24/02/2024
|
AMAR SINGH
|
1705007039WL048454
|
AMAR SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-039-001/954
(MANPURA)
|
1705007039NRG24240220241395439
|
24/02/2024
|
RAM KISHAN
|
1705007039WL048454
|
RAM KISHAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-039-001/961
(MANPURA)
|
1705007039NRG24240220241395440
|
24/02/2024
|
RAMDAS LODHI
|
1705007039WL048454
|
RAMDAS LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMDASLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PICHHORE
|
MP-05-007-039-001/965
(MANPURA)
|
1705007039NRG24240220241395441
|
24/02/2024
|
SAHAB SINGH
|
1705007039WL048454
|
SAHAB SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SAHABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-039-001/966
(MANPURA)
|
1705007039NRG24240220241395442
|
24/02/2024
|
PYARELAL
|
1705007039WL048454
|
PYARELAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-039-001/981
(MANPURA)
|
1705007039NRG24240220241395443
|
24/02/2024
|
KALURAM LODHI
|
1705007039WL048454
|
KALURAM LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KALURAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-051-001/10-D
(UMRIKALA)
|
1705007051NRG24240220241397318
|
24/02/2024
|
PHOOLSINGH
|
1705007051WL048529
|
PHOOLSINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-051-001/1001
(UMRIKALA)
|
1705007051NRG24240220241397321
|
24/02/2024
|
gopal lodhi
|
1705007051WL048529
|
gopal lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
gopallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PICHHORE
|
MP-05-007-051-001/11-B
(UMRIKALA)
|
1705007051NRG24240220241397325
|
24/02/2024
|
ANIL KUMAR LODHI
|
1705007051WL048529
|
ANIL KUMAR LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ANILKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-051-001/11-B
(UMRIKALA)
|
1705007051NRG24240220241397324
|
24/02/2024
|
LILAVATI LODHI
|
1705007051WL048529
|
LILAVATI LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
LILAVATILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-051-001/211-A
(UMRIKALA)
|
1705007051NRG24240220241397328
|
24/02/2024
|
SUKHVATI LODHI
|
1705007051WL048529
|
SUKHVATI LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SUKHVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PICHHORE
|
MP-05-007-051-001/222-A
(UMRIKALA)
|
1705007051NRG24240220241397329
|
24/02/2024
|
UMESH LODHI PRAGILAL LODHI
|
1705007051WL048529
|
UMESH LODHI PRAGILAL LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
UMESHLODHIPRAGILALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-051-001/227-B
(UMRIKALA)
|
1705007051NRG24240220241397331
|
24/02/2024
|
SUDHA LODHI
|
1705007051WL048529
|
SUDHA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SUDHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-051-001/230-C
(UMRIKALA)
|
1705007051NRG24240220241397332
|
24/02/2024
|
RAJENDRA KUMAR
|
1705007051WL048529
|
RAJENDRA KUMAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PICHHORE
|
MP-05-007-051-001/231-A
(UMRIKALA)
|
1705007051NRG24240220241397333
|
24/02/2024
|
SANJAY SHIVHARE
|
1705007051WL048529
|
SANJAY SHIVHARE
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SANJAYSHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-051-001/233-A
(UMRIKALA)
|
1705007051NRG24240220241397334
|
24/02/2024
|
VIRENDRA KUMAR
|
1705007051WL048529
|
VIRENDRA KUMAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VIRENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-051-001/256
(UMRIKALA)
|
1705007051NRG24240220241397335
|
24/02/2024
|
SURESH
|
1705007051WL048529
|
SURESH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PICHHORE
|
MP-05-007-051-001/256
(UMRIKALA)
|
1705007051NRG24240220241397336
|
24/02/2024
|
VIMLESH
|
1705007051WL048529
|
VIMLESH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PICHHORE
|
MP-05-007-051-001/433-C
(UMRIKALA)
|
1705007051NRG24240220241397337
|
24/02/2024
|
Ankesh Lodhi
|
1705007051WL048529
|
Ankesh Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AnkeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PICHHORE
|
MP-05-007-051-001/433-C
(UMRIKALA)
|
1705007051NRG24240220241397338
|
24/02/2024
|
BARSHA LODHI
|
1705007051WL048529
|
BARSHA LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BARSHALODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-051-001/444-A
(UMRIKALA)
|
1705007051NRG24240220241397340
|
24/02/2024
|
priti lodhi
|
1705007051WL048529
|
priti lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
pritilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PICHHORE
|
MP-05-007-051-001/45-A
(UMRIKALA)
|
1705007051NRG24240220241397341
|
24/02/2024
|
Geeta parihar
|
1705007051WL048529
|
Geeta parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Geetaparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PICHHORE
|
MP-05-007-051-001/453-C
(UMRIKALA)
|
1705007051NRG24240220241397344
|
24/02/2024
|
Lakhan singh lodhi
|
1705007051WL048529
|
Lakhan singh lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Lakhansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PICHHORE
|
MP-05-007-051-001/752
(UMRIKALA)
|
1705007051NRG24240220241397348
|
24/02/2024
|
rajesh
|
1705007051WL048529
|
rajesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PICHHORE
|
MP-05-007-051-001/801
(UMRIKALA)
|
1705007051NRG24240220241397350
|
24/02/2024
|
raysingh vishwkarma
|
1705007051WL048529
|
raysingh vishwkarma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
raysinghvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PICHHORE
|
MP-05-007-051-001/825
(UMRIKALA)
|
1705007051NRG24240220241397354
|
24/02/2024
|
KISHANLAL PAL
|
1705007051WL048529
|
KISHANLAL PAL
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
KISHANLALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PICHHORE
|
MP-05-007-051-001/941
(UMRIKALA)
|
1705007051NRG24240220241397362
|
24/02/2024
|
KAMLESH LODHI
|
1705007051WL048529
|
KAMLESH LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KAMLESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PICHHORE
|
MP-05-007-051-001/952
(UMRIKALA)
|
1705007051NRG24240220241397363
|
24/02/2024
|
ramjilal parihar
|
1705007051WL048529
|
ramjilal parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramjilalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PICHHORE
|
MP-05-007-051-001/953
(UMRIKALA)
|
1705007051NRG24240220241397364
|
24/02/2024
|
karan singh parihar
|
1705007051WL048529
|
karan singh parihar
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
karansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PICHHORE
|
MP-05-007-051-001/973
(UMRIKALA)
|
1705007051NRG24240220241397365
|
24/02/2024
|
santosh kumar lodhi
|
1705007051WL048529
|
santosh kumar lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
santoshkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
61
|
PICHHORE
|
MP-05-007-007-001/1244
(KHOD)
|
1705007007NRG24240220241396054
|
24/02/2024
|
MAHESH
|
1705007007WL048489
|
MAHESH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PICHHORE
|
MP-05-007-007-001/1292
(KHOD)
|
1705007007NRG24240220241396055
|
24/02/2024
|
MANOJ LAXKAR
|
1705007007WL048489
|
MANOJ LAXKAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MANOJLAXKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PICHHORE
|
MP-05-007-007-001/1328
(KHOD)
|
1705007007NRG24240220241396059
|
24/02/2024
|
harikishan lodhi
|
1705007007WL048489
|
harikishan lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
harikishanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PICHHORE
|
MP-05-007-007-001/1355
(KHOD)
|
1705007007NRG24240220241396060
|
24/02/2024
|
RAMNIVAS JATAV
|
1705007007WL048489
|
RAMNIVAS JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMNIVASJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PICHHORE
|
MP-05-007-007-001/1374
(KHOD)
|
1705007007NRG24240220241396061
|
24/02/2024
|
MAHBOOB KHAN
|
1705007007WL048489
|
MAHBOOB KHAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MAHBOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PICHHORE
|
MP-05-007-007-001/1376
(KHOD)
|
1705007007NRG24240220241396062
|
24/02/2024
|
RAMKUMAR KARPENTR
|
1705007007WL048489
|
RAMKUMAR KARPENTR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMKUMARKARPENTR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PICHHORE
|
MP-05-007-007-001/1377
(KHOD)
|
1705007007NRG24240220241396063
|
24/02/2024
|
kailash banshkar
|
1705007007WL048489
|
kailash banshkar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
kailashbanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PICHHORE
|
MP-05-007-007-001/1384
(KHOD)
|
1705007007NRG24240220241396064
|
24/02/2024
|
NARESH JHA
|
1705007007WL048489
|
NARESH JHA
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
NARESHJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PICHHORE
|
MP-05-007-007-001/1385
(KHOD)
|
1705007007NRG24240220241396065
|
24/02/2024
|
RAJESH KUMAR BHARGAVA
|
1705007007WL048489
|
RAJESH KUMAR BHARGAVA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAJESHKUMARBHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PICHHORE
|
MP-05-007-007-001/249
(KHOD)
|
1705007007NRG24240220241396067
|
24/02/2024
|
NANNDKISOR LODHI
|
1705007007WL048489
|
NANNDKISOR LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
NANNDKISORLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PICHHORE
|
MP-05-007-007-001/713-A
(KHOD)
|
1705007007NRG24240220241396068
|
24/02/2024
|
ANIL KUMAR
|
1705007007WL048489
|
ANIL KUMAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
ANILKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PICHHORE
|
MP-05-007-007-001/721-A
(KHOD)
|
1705007007NRG24240220241396069
|
24/02/2024
|
SUNIL KUMAR
|
1705007007WL048489
|
SUNIL KUMAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PICHHORE
|
MP-05-007-021-002/4-A
(MACHMOR)
|
1705007021NRG24240220241394800
|
24/02/2024
|
SUMINTRA
|
1705007021WL048435
|
SUMINTRA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PICHHORE
|
MP-05-007-021-002/4-C
(MACHMOR)
|
1705007021NRG24240220241394801
|
24/02/2024
|
jitendra parihar
|
1705007021WL048435
|
jitendra parihar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
jitendraparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PICHHORE
|
MP-05-007-021-002/64-D
(MACHMOR)
|
1705007021NRG24240220241394803
|
24/02/2024
|
BRAJESH RAJAK
|
1705007021WL048435
|
BRAJESH RAJAK
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BRAJESHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-021-002/70
(MACHMOR)
|
1705007021NRG24240220241394805
|
24/02/2024
|
GANGARAM JATAV
|
1705007021WL048435
|
GANGARAM JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
GANGARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PICHHORE
|
MP-05-007-021-002/80-C
(MACHMOR)
|
1705007021NRG24240220241394807
|
24/02/2024
|
Oodal Singh Gurjar
|
1705007021WL048435
|
Oodal Singh Gurjar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
OodalSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PICHHORE
|
MP-05-007-036-001/100
(KAKRAUA)
|
1705007036NRG24230220241394577
|
24/02/2024
|
leelawati
|
1705007036WL048430
|
leelawati
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PICHHORE
|
MP-05-007-036-001/112-A
(KAKRAUA)
|
1705007036NRG24230220241394615
|
24/02/2024
|
Ramshaki
|
1705007036WL048431
|
Ramshaki
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ramshaki
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PICHHORE
|
MP-05-007-036-001/371
(KAKRAUA)
|
1705007036NRG24230220241394601
|
24/02/2024
|
geeta
|
1705007036WL048430
|
geeta
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PICHHORE
|
MP-05-007-036-001/371
(KAKRAUA)
|
1705007036NRG24230220241394600
|
24/02/2024
|
ramsevk
|
1705007036WL048430
|
ramsevk
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
ramsevk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PICHHORE
|
MP-05-007-036-001/95
(KAKRAUA)
|
1705007036NRG24230220241394640
|
24/02/2024
|
ramdulari
|
1705007036WL048431
|
ramdulari
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007075NRG24240220241395590
|
24/02/2024
|
hukum jatav
|
1705007075WL048472
|
hukum jatav
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
hukumjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PICHHORE
|
MP-05-007-043-002/284-A
(CHAUMUHA)
|
1705007075NRG24240220241395593
|
24/02/2024
|
MAMTA LODHI
|
1705007075WL048472
|
MAMTA LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MAMTALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PICHHORE
|
MP-05-007-049-001/560
(MUHAR)
|
1705007049NRG24240220241397690
|
24/02/2024
|
Suneel
|
1705007049WL048557
|
Suneel
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PICHHORE
|
MP-05-007-049-001/576
(MUHAR)
|
1705007049NRG24240220241397691
|
24/02/2024
|
JITENDRA LODHI
|
1705007049WL048557
|
JITENDRA LODHI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
JITENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PICHHORE
|
MP-05-007-049-001/629
(MUHAR)
|
1705007049NRG24240220241397694
|
24/02/2024
|
DHANIRAM SHIVHARE
|
1705007049WL048557
|
DHANIRAM SHIVHARE
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
DHANIRAMSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PICHHORE
|
MP-05-007-049-001/652
(MUHAR)
|
1705007049NRG24240220241397699
|
24/02/2024
|
Dinesh Sahu
|
1705007049WL048557
|
Dinesh Sahu
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
DineshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PICHHORE
|
MP-05-007-049-002/504-A
(MUHAR)
|
1705007049NRG24240220241397723
|
24/02/2024
|
KHUSHIRAM
|
1705007049WL048557
|
KHUSHIRAM
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-049-002/518-C
(MUHAR)
|
1705007049NRG24240220241397728
|
24/02/2024
|
Devendra Singh
|
1705007049WL048557
|
Devendra Singh
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PICHHORE
|
MP-05-007-051-001/1000
(UMRIKALA)
|
1705007051NRG24240220241397319
|
24/02/2024
|
ramnivash lodhi
|
1705007051WL048529
|
ramnivash lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramnivashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PICHHORE
|
MP-05-007-051-001/858
(UMRIKALA)
|
1705007051NRG24240220241397357
|
24/02/2024
|
GAJRAJ SINGH PARIHAR
|
1705007051WL048529
|
GAJRAJ SINGH PARIHAR
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
GAJRAJSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PICHHORE
|
MP-05-007-051-001/879
(UMRIKALA)
|
1705007051NRG24240220241397359
|
24/02/2024
|
rakesh lodhi
|
1705007051WL048529
|
rakesh lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
rakeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
94
|
PICHHORE
|
MP-05-007-021-002/80-C
(MACHMOR)
|
1705007021NRG24240220241394806
|
24/02/2024
|
RANJEET GURJAR
|
1705007021WL048435
|
RANJEET GURJAR
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RANJEETGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
PICHHORE
|
MP-05-007-023-001/119-A
(KUMHARAUA)
|
1705007023NRG24240220241395526
|
24/02/2024
|
Luma Adiwasi
|
1705007023WL048466
|
Luma Adiwasi
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
LumaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PICHHORE
|
MP-05-007-023-002/357-A
(KUMHARAUA)
|
1705007023NRG24240220241395530
|
24/02/2024
|
Kasumal Adiwasi
|
1705007023WL048467
|
Kasumal Adiwasi
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
KasumalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PICHHORE
|
MP-05-007-023-002/390
(KUMHARAUA)
|
1705007023NRG24240220241395522
|
24/02/2024
|
Savita Adiwasi
|
1705007023WL048464
|
Savita Adiwasi
|
00354
|
PUNB0206900
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
SavitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
98
|
PICHHORE
|
MP-05-007-051-001/112-D
(UMRIKALA)
|
1705007051NRG24240220241397327
|
24/02/2024
|
MANMOHAN
|
1705007051WL048529
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
PICHHORE
|
MP-05-007-007-001/1386
(KHOD)
|
1705007007NRG24240220241396066
|
24/02/2024
|
RIYAJ KHAN
|
1705007007WL048489
|
RIYAJ KHAN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RIYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-036-001/530
(KAKRAUA)
|
1705007036NRG24230220241394628
|
24/02/2024
|
MULAYAM
|
1705007036WL048431
|
MULAYAM
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-044-001/525
(JARAI)
|
1705007044NRG24240220241398380
|
24/02/2024
|
Neelesh
|
1705007044WL048603
|
Neelesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-044-002/5
(JARAI)
|
1705007044NRG24240220241398390
|
24/02/2024
|
BHAGVATI
|
1705007044WL048603
|
BHAGVATI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
PICHHORE
|
MP-05-007-007-001/1034
(KHOD)
|
1705007007NRG24240220241396053
|
24/02/2024
|
ARBIND RAHORA
|
1705007007WL048489
|
ARBIND RAHORA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ARBINDRAHORA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-007-001/1312
(KHOD)
|
1705007007NRG24240220241396056
|
24/02/2024
|
SINGRAM LODHI
|
1705007007WL048489
|
SINGRAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SINGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-007-001/1321
(KHOD)
|
1705007007NRG24240220241396057
|
24/02/2024
|
BADRIPRSAD JATAV
|
1705007007WL048489
|
BADRIPRSAD JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BADRIPRSADJATAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PICHHORE
|
MP-05-007-007-001/1323
(KHOD)
|
1705007007NRG24240220241396058
|
24/02/2024
|
PUSPENDR JOGI
|
1705007007WL048489
|
PUSPENDR JOGI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PUSPENDRJOGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-014-002/612
(PIPRO)
|
1705007014NRG24240220241396351
|
24/02/2024
|
indrapal jatav
|
1705007014WL048501
|
indrapal jatav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
indrapaljatav
|
BANK OF INDIA(508505)
|
|
108
|
PICHHORE
|
MP-05-007-021-002/4-C
(MACHMOR)
|
1705007021NRG24240220241394802
|
24/02/2024
|
BHARTI
|
1705007021WL048435
|
BHARTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PICHHORE
|
MP-05-007-021-002/64-D
(MACHMOR)
|
1705007021NRG24240220241394804
|
24/02/2024
|
VIDYA
|
1705007021WL048435
|
VIDYA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-036-001/112-B
(KAKRAUA)
|
1705007036NRG24230220241394616
|
24/02/2024
|
arati
|
1705007036WL048431
|
arati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PICHHORE
|
MP-05-007-036-001/123-D
(KAKRAUA)
|
1705007036NRG24230220241394580
|
24/02/2024
|
rorigir
|
1705007036WL048430
|
rorigir
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rorigir
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-036-001/13-A
(KAKRAUA)
|
1705007036NRG24230220241394581
|
24/02/2024
|
lakhan singh pal
|
1705007036WL048430
|
lakhan singh pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
lakhansinghpal
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-036-001/135-B
(KAKRAUA)
|
1705007036NRG24230220241394583
|
24/02/2024
|
mamta
|
1705007036WL048430
|
mamta
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-036-001/136-A
(KAKRAUA)
|
1705007036NRG24230220241394618
|
24/02/2024
|
ashis
|
1705007036WL048431
|
ashis
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ashis
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-036-001/152
(KAKRAUA)
|
1705007036NRG24230220241394584
|
24/02/2024
|
NANHE GIR
|
1705007036WL048430
|
NANHE GIR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
NANHEGIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-036-001/160
(KAKRAUA)
|
1705007036NRG24230220241394586
|
24/02/2024
|
SHANKAR
|
1705007036WL048430
|
SHANKAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-036-001/188
(KAKRAUA)
|
1705007036NRG24230220241394593
|
24/02/2024
|
malti
|
1705007036WL048430
|
malti
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PICHHORE
|
MP-05-007-036-001/254-A
(KAKRAUA)
|
1705007036NRG24230220241394622
|
24/02/2024
|
malti jatav
|
1705007036WL048431
|
malti jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
maltijatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-036-001/403
(KAKRAUA)
|
1705007036NRG24230220241394605
|
24/02/2024
|
meenesh
|
1705007036WL048430
|
meenesh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
meenesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-036-001/438
(KAKRAUA)
|
1705007036NRG24230220241394626
|
24/02/2024
|
DURG SINGH
|
1705007036WL048431
|
DURG SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
DURGSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-036-001/482
(KAKRAUA)
|
1705007036NRG24230220241394627
|
24/02/2024
|
Kapoori
|
1705007036WL048431
|
Kapoori
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PICHHORE
|
MP-05-007-036-001/599
(KAKRAUA)
|
1705007036NRG24230220241394611
|
24/02/2024
|
aneeta
|
1705007036WL048430
|
aneeta
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-036-001/618
(KAKRAUA)
|
1705007036NRG24230220241394631
|
24/02/2024
|
ramshree
|
1705007036WL048431
|
ramshree
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PICHHORE
|
MP-05-007-041-002/109
(BHAGWAN)
|
1705007041NRG24240220241394706
|
24/02/2024
|
RAMPAL
|
1705007041WL048433
|
RAMPAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PICHHORE
|
MP-05-007-043-001/480
(CHAUMUHA)
|
1705007043NRG24230220241393107
|
24/02/2024
|
CHANDRABHAN ADIWASI
|
1705007043WL048343
|
CHANDRABHAN ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
CHANDRABHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PICHHORE
|
MP-05-007-043-001/500
(CHAUMUHA)
|
1705007043NRG24230220241393108
|
24/02/2024
|
KUSHMA ADIWASI
|
1705007043WL048343
|
KUSHMA ADIWASI
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
KUSHMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-043-001/502
(CHAUMUHA)
|
1705007043NRG24230220241393110
|
24/02/2024
|
Varsha Adiwasi
|
1705007043WL048343
|
Varsha Adiwasi
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
VarshaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-043-002/114-A
(CHAUMUHA)
|
1705007075NRG24240220241395582
|
24/02/2024
|
ANIL KUMAR LODHI
|
1705007075WL048472
|
ANIL KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
ANILKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PICHHORE
|
MP-05-007-043-002/114-A
(CHAUMUHA)
|
1705007075NRG24240220241395581
|
24/02/2024
|
HARINIVAS LODHI
|
1705007075WL048472
|
HARINIVAS LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
HARINIVASLODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007075NRG24240220241395584
|
24/02/2024
|
FHULVATI
|
1705007075WL048472
|
FHULVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007075NRG24240220241395583
|
24/02/2024
|
SUNDAR
|
1705007075WL048472
|
SUNDAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-043-002/216
(CHAUMUHA)
|
1705007075NRG24240220241395585
|
24/02/2024
|
ramcharn lodhi
|
1705007075WL048472
|
ramcharn lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramcharnlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007075NRG24240220241395586
|
24/02/2024
|
AVASTHA
|
1705007075WL048472
|
AVASTHA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AVASTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-043-002/233
(CHAUMUHA)
|
1705007075NRG24240220241395589
|
24/02/2024
|
JAHARSINGH
|
1705007075WL048472
|
JAHARSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PICHHORE
|
MP-05-007-043-002/298
(CHAUMUHA)
|
1705007075NRG24240220241395594
|
24/02/2024
|
BABEETA LODHI
|
1705007075WL048472
|
BABEETA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
BABEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PICHHORE
|
MP-05-007-043-002/306
(CHAUMUHA)
|
1705007075NRG24240220241395595
|
24/02/2024
|
BATI LODHI
|
1705007075WL048472
|
BATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-043-002/328
(CHAUMUHA)
|
1705007075NRG24240220241395596
|
24/02/2024
|
bhagwat lodhi
|
1705007075WL048472
|
bhagwat lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
bhagwatlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-043-002/344
(CHAUMUHA)
|
1705007075NRG24240220241395598
|
24/02/2024
|
VIJAY RAM
|
1705007075WL048472
|
VIJAY RAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-043-002/346
(CHAUMUHA)
|
1705007075NRG24240220241395600
|
24/02/2024
|
RAJANI SAHU
|
1705007075WL048472
|
RAJANI SAHU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAJANISAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-043-002/378
(CHAUMUHA)
|
1705007075NRG24240220241395601
|
24/02/2024
|
DURG SINGH LODHI
|
1705007075WL048472
|
DURG SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
DURGSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-044-001/108
(JARAI)
|
1705007044NRG24240220241398368
|
24/02/2024
|
kailash
|
1705007044WL048603
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-044-001/108-A
(JARAI)
|
1705007044NRG24240220241398369
|
24/02/2024
|
Ramsingh Lodhi
|
1705007044WL048603
|
Ramsingh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RamsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-044-001/159-B
(JARAI)
|
1705007044NRG24240220241398371
|
24/02/2024
|
Amar Singh Lodhi
|
1705007044WL048603
|
Amar Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AmarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-044-001/159-B
(JARAI)
|
1705007044NRG24240220241398372
|
24/02/2024
|
Vidya Lodhi
|
1705007044WL048603
|
Vidya Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VidyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-044-001/159-C
(JARAI)
|
1705007044NRG24240220241398373
|
24/02/2024
|
Kalyan Singh Lodhi
|
1705007044WL048603
|
Kalyan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-044-001/205-B
(JARAI)
|
1705007044NRG24240220241398374
|
24/02/2024
|
Munni Bai Lodhi
|
1705007044WL048603
|
Munni Bai Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MunniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-044-001/205-C
(JARAI)
|
1705007044NRG24240220241398375
|
24/02/2024
|
Vishal Lodhi
|
1705007044WL048603
|
Vishal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-044-001/439
(JARAI)
|
1705007044NRG24240220241398376
|
24/02/2024
|
hariram
|
1705007044WL048603
|
hariram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-044-001/454
(JARAI)
|
1705007044NRG24240220241398377
|
24/02/2024
|
shankar
|
1705007044WL048603
|
shankar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PICHHORE
|
MP-05-007-044-001/534
(JARAI)
|
1705007044NRG24240220241398381
|
24/02/2024
|
sanjeeb lodhi
|
1705007044WL048603
|
sanjeeb lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
sanjeeblodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PICHHORE
|
MP-05-007-044-001/535
(JARAI)
|
1705007044NRG24240220241398382
|
24/02/2024
|
Andesh Kumar lodhi
|
1705007044WL048603
|
Andesh Kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AndeshKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-044-001/55
(JARAI)
|
1705007044NRG24240220241398386
|
24/02/2024
|
INDRAJ
|
1705007044WL048603
|
INDRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
PICHHORE
|
MP-05-007-044-002/467
(JARAI)
|
1705007044NRG24240220241398388
|
24/02/2024
|
Rabudi adiwasi
|
1705007044WL048603
|
Rabudi adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Rabudiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-044-002/5
(JARAI)
|
1705007044NRG24240220241398389
|
24/02/2024
|
dlleep
|
1705007044WL048603
|
dlleep
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
dlleep
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-044-002/531
(JARAI)
|
1705007044NRG24240220241398391
|
24/02/2024
|
AMIT
|
1705007044WL048603
|
AMIT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-048-002/25
(DAVIYAGOVIND)
|
1705007075NRG24240220241395996
|
24/02/2024
|
GANGARAM
|
1705007075WL048486
|
GANGARAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-048-002/27
(DAVIYAGOVIND)
|
1705007075NRG24240220241395997
|
24/02/2024
|
PRAKASH
|
1705007075WL048486
|
PRAKASH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-048-002/282-C
(DAVIYAGOVIND)
|
1705007075NRG24240220241395998
|
24/02/2024
|
INDRAPL
|
1705007075WL048486
|
INDRAPL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
INDRAPL
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-048-002/341
(DAVIYAGOVIND)
|
1705007075NRG24240220241395999
|
24/02/2024
|
SAHAB SINGH
|
1705007075WL048486
|
SAHAB SINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-048-002/342
(DAVIYAGOVIND)
|
1705007075NRG24240220241396000
|
24/02/2024
|
dharmendra
|
1705007075WL048486
|
dharmendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PICHHORE
|
MP-05-007-048-002/60
(DAVIYAGOVIND)
|
1705007075NRG24240220241396005
|
24/02/2024
|
Narendra
|
1705007075WL048486
|
Narendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PICHHORE
|
MP-05-007-049-001/553
(MUHAR)
|
1705007049NRG24240220241397689
|
24/02/2024
|
rajkumar
|
1705007049WL048557
|
rajkumar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-049-001/592
(MUHAR)
|
1705007049NRG24240220241397692
|
24/02/2024
|
JWALAPRASHAD
|
1705007049WL048557
|
JWALAPRASHAD
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
JWALAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-049-001/633
(MUHAR)
|
1705007049NRG24240220241397696
|
24/02/2024
|
rajkumar
|
1705007049WL048557
|
rajkumar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-049-001/640
(MUHAR)
|
1705007049NRG24240220241397698
|
24/02/2024
|
rajeshpal
|
1705007049WL048557
|
rajeshpal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajeshpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-049-001/652
(MUHAR)
|
1705007049NRG24240220241397700
|
24/02/2024
|
Poonam Sahu
|
1705007049WL048557
|
Poonam Sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
PoonamSahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-049-001/653
(MUHAR)
|
1705007049NRG24240220241397702
|
24/02/2024
|
Muskaan Jatav
|
1705007049WL048557
|
Muskaan Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MuskaanJatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-049-001/653
(MUHAR)
|
1705007049NRG24240220241397701
|
24/02/2024
|
Rajkumar Jatav
|
1705007049WL048557
|
Rajkumar Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350498
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
PICHHORE
|
MP-05-007-049-001/658
(MUHAR)
|
1705007049NRG24240220241397706
|
24/02/2024
|
Barsha Sen
|
1705007049WL048557
|
Barsha Sen
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
BarshaSen
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-049-001/659
(MUHAR)
|
1705007049NRG24240220241397707
|
24/02/2024
|
Rajkumar Prajapti
|
1705007049WL048557
|
Rajkumar Prajapti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
RajkumarPrajapti
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-049-001/660
(MUHAR)
|
1705007049NRG24240220241397709
|
24/02/2024
|
Basant Giri Goswami
|
1705007049WL048557
|
Basant Giri Goswami
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
BasantGiriGoswami
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-049-001/660
(MUHAR)
|
1705007049NRG24240220241397710
|
24/02/2024
|
Ravina Giri Goswami
|
1705007049WL048557
|
Ravina Giri Goswami
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
RavinaGiriGoswami
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-049-001/661
(MUHAR)
|
1705007049NRG24240220241397711
|
24/02/2024
|
Sari Lodhi
|
1705007049WL048557
|
Sari Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SariLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-049-001/662
(MUHAR)
|
1705007049NRG24240220241397712
|
24/02/2024
|
Omkar Lodhi
|
1705007049WL048557
|
Omkar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
OmkarLodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
PICHHORE
|
MP-05-007-049-001/663
(MUHAR)
|
1705007049NRG24240220241397714
|
24/02/2024
|
Khemraj Lodhi
|
1705007049WL048557
|
Khemraj Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
KhemrajLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-049-001/666
(MUHAR)
|
1705007049NRG24240220241397719
|
24/02/2024
|
Ramwati Lodhi
|
1705007049WL048557
|
Ramwati Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
RamwatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-049-001/666
(MUHAR)
|
1705007049NRG24240220241397718
|
24/02/2024
|
Vijayram Lodhi
|
1705007049WL048557
|
Vijayram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
VijayramLodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-049-002/498-B
(MUHAR)
|
1705007049NRG24240220241397720
|
24/02/2024
|
hargovind
|
1705007049WL048557
|
hargovind
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PICHHORE
|
MP-05-007-049-002/500-B
(MUHAR)
|
1705007049NRG24240220241397721
|
24/02/2024
|
ramnivash
|
1705007049WL048557
|
ramnivash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-049-002/504-A
(MUHAR)
|
1705007049NRG24240220241397722
|
24/02/2024
|
ramcharan
|
1705007049WL048557
|
ramcharan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-049-002/512-A
(MUHAR)
|
1705007049NRG24240220241397724
|
24/02/2024
|
munnalal
|
1705007049WL048557
|
munnalal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PICHHORE
|
MP-05-007-049-002/512-A
(MUHAR)
|
1705007049NRG24240220241397725
|
24/02/2024
|
rambati
|
1705007049WL048557
|
rambati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PICHHORE
|
MP-05-007-049-002/518-C
(MUHAR)
|
1705007049NRG24240220241397727
|
24/02/2024
|
bisiya
|
1705007049WL048557
|
bisiya
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
bisiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
PICHHORE
|
MP-05-007-049-002/519-A
(MUHAR)
|
1705007049NRG24240220241397729
|
24/02/2024
|
nankishor
|
1705007049WL048557
|
nankishor
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
nankishor
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-049-002/521-B
(MUHAR)
|
1705007049NRG24240220241397730
|
24/02/2024
|
Nandlal
|
1705007049WL048557
|
Nandlal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-051-001/10-B
(UMRIKALA)
|
1705007051NRG24240220241397316
|
24/02/2024
|
Rakha
|
1705007051WL048529
|
Rakha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-051-001/10-C
(UMRIKALA)
|
1705007051NRG24240220241397317
|
24/02/2024
|
savitri
|
1705007051WL048529
|
savitri
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
188
|
PICHHORE
|
MP-05-007-051-001/45-B
(UMRIKALA)
|
1705007051NRG24240220241397343
|
24/02/2024
|
Gopi
|
1705007051WL048529
|
Gopi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Gopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PICHHORE
|
MP-05-007-051-001/818
(UMRIKALA)
|
1705007051NRG24240220241397353
|
24/02/2024
|
VEERENDRA JATAV
|
1705007051WL048529
|
VEERENDRA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
VEERENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
PICHHORE
|
MP-05-007-051-001/876
(UMRIKALA)
|
1705007051NRG24240220241397358
|
24/02/2024
|
rajkumar sahu
|
1705007051WL048529
|
rajkumar sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
191
|
PICHHORE
|
MP-05-007-071-001/331
(SUJAVANI)
|
1705007071NRG24240220241397554
|
24/02/2024
|
PARMA ADIWASI
|
1705007071WL048548
|
PARMA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PARMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
192
|
PICHHORE
|
MP-05-007-014-001/43-A
(PIPRO)
|
1705007014NRG24240220241396356
|
24/02/2024
|
Rajesh Lodhi
|
1705007014WL048502
|
Rajesh Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
PICHHORE
|
MP-05-007-014-001/44-A
(PIPRO)
|
1705007014NRG24240220241396357
|
24/02/2024
|
Indrapal Lodhi
|
1705007014WL048502
|
Indrapal Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
IndrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PICHHORE
|
MP-05-007-014-001/45-A
(PIPRO)
|
1705007014NRG24240220241396358
|
24/02/2024
|
Rajkumar Lodhi
|
1705007014WL048502
|
Rajkumar Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PICHHORE
|
MP-05-007-014-001/49-A
(PIPRO)
|
1705007014NRG24240220241396304
|
24/02/2024
|
krishankumar lodhi
|
1705007014WL048501
|
krishankumar lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
krishankumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
PICHHORE
|
MP-05-007-014-002/116
(PIPRO)
|
1705007014NRG24240220241396305
|
24/02/2024
|
LAKHAN
|
1705007014WL048501
|
LAKHAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PICHHORE
|
MP-05-007-014-002/118
(PIPRO)
|
1705007014NRG24240220241396306
|
24/02/2024
|
MEHARVAN
|
1705007014WL048501
|
MEHARVAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MEHARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PICHHORE
|
MP-05-007-014-002/124-A
(PIPRO)
|
1705007014NRG24240220241396307
|
24/02/2024
|
rajkumar jatav
|
1705007014WL048501
|
rajkumar jatav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PICHHORE
|
MP-05-007-014-002/200-B
(PIPRO)
|
1705007014NRG24240220241396359
|
24/02/2024
|
Seema Lodhi
|
1705007014WL048502
|
Seema Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
SeemaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PICHHORE
|
MP-05-007-014-002/203
(PIPRO)
|
1705007014NRG24240220241396308
|
24/02/2024
|
kalyansingh
|
1705007014WL048501
|
kalyansingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
PICHHORE
|
MP-05-007-014-002/203-A
(PIPRO)
|
1705007014NRG24240220241396309
|
24/02/2024
|
Hariram lodhi
|
1705007014WL048501
|
Hariram lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Hariramlodhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
PICHHORE
|
MP-05-007-014-002/209
(PIPRO)
|
1705007014NRG24240220241396360
|
24/02/2024
|
Pratibha
|
1705007014WL048502
|
Pratibha
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
203
|
PICHHORE
|
MP-05-007-014-002/211-B
(PIPRO)
|
1705007014NRG24240220241396310
|
24/02/2024
|
siyaram rajak
|
1705007014WL048501
|
siyaram rajak
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
siyaramrajak
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-014-002/212
(PIPRO)
|
1705007014NRG24240220241396311
|
24/02/2024
|
INDRAPAL
|
1705007014WL048501
|
INDRAPAL
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PICHHORE
|
MP-05-007-014-002/212-A
(PIPRO)
|
1705007014NRG24240220241396312
|
24/02/2024
|
shivam raja parmar
|
1705007014WL048501
|
shivam raja parmar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
shivamrajaparmar
|
STATE BANK OF INDIA(508548)
|
|
206
|
PICHHORE
|
MP-05-007-014-002/213
(PIPRO)
|
1705007014NRG24240220241396313
|
24/02/2024
|
BAGRAJ
|
1705007014WL048501
|
BAGRAJ
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
BAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
PICHHORE
|
MP-05-007-014-002/235
(PIPRO)
|
1705007014NRG24240220241396314
|
24/02/2024
|
SHOBHA
|
1705007014WL048501
|
SHOBHA
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PICHHORE
|
MP-05-007-014-002/236-A
(PIPRO)
|
1705007014NRG24240220241396315
|
24/02/2024
|
ramnath prejapati
|
1705007014WL048501
|
ramnath prejapati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramnathprejapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PICHHORE
|
MP-05-007-014-002/238-A
(PIPRO)
|
1705007014NRG24240220241396361
|
24/02/2024
|
khilan
|
1705007014WL048502
|
khilan
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
210
|
PICHHORE
|
MP-05-007-014-002/240-A
(PIPRO)
|
1705007014NRG24240220241396316
|
24/02/2024
|
bhaiyalal pal
|
1705007014WL048501
|
bhaiyalal pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
bhaiyalalpal
|
STATE BANK OF INDIA(508548)
|
|
211
|
PICHHORE
|
MP-05-007-014-002/244
(PIPRO)
|
1705007014NRG24240220241396317
|
24/02/2024
|
CHINTU
|
1705007014WL048501
|
CHINTU
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PICHHORE
|
MP-05-007-014-002/244-A
(PIPRO)
|
1705007014NRG24240220241396319
|
24/02/2024
|
aneeta
|
1705007014WL048501
|
aneeta
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
213
|
PICHHORE
|
MP-05-007-014-002/244-A
(PIPRO)
|
1705007014NRG24240220241396318
|
24/02/2024
|
Rajesh rajak
|
1705007014WL048501
|
Rajesh rajak
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
214
|
PICHHORE
|
MP-05-007-014-002/25-C
(PIPRO)
|
1705007014NRG24240220241396320
|
24/02/2024
|
santosh rajak
|
1705007014WL048501
|
santosh rajak
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
215
|
PICHHORE
|
MP-05-007-014-002/250
(PIPRO)
|
1705007014NRG24240220241396321
|
24/02/2024
|
MEENA
|
1705007014WL048501
|
MEENA
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PICHHORE
|
MP-05-007-014-002/259
(PIPRO)
|
1705007014NRG24240220241396322
|
24/02/2024
|
LAKHAN
|
1705007014WL048501
|
LAKHAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG24240220241396323
|
24/02/2024
|
GOPAL SINGH
|
1705007014WL048501
|
GOPAL SINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PICHHORE
|
MP-05-007-014-002/301
(PIPRO)
|
1705007014NRG24240220241396324
|
24/02/2024
|
Shushma
|
1705007014WL048501
|
Shushma
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
|
219
|
PICHHORE
|
MP-05-007-014-002/322
(PIPRO)
|
1705007014NRG24240220241396326
|
24/02/2024
|
ANANDKUMARI
|
1705007014WL048501
|
ANANDKUMARI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ANANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PICHHORE
|
MP-05-007-014-002/322
(PIPRO)
|
1705007014NRG24240220241396325
|
24/02/2024
|
LOKPALSINGH
|
1705007014WL048501
|
LOKPALSINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
LOKPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PICHHORE
|
MP-05-007-014-002/327
(PIPRO)
|
1705007014NRG24240220241396327
|
24/02/2024
|
DEVENDRA SINGH
|
1705007014WL048501
|
DEVENDRA SINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PICHHORE
|
MP-05-007-014-002/327-A
(PIPRO)
|
1705007014NRG24240220241396328
|
24/02/2024
|
shishupal singh
|
1705007014WL048501
|
shishupal singh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PICHHORE
|
MP-05-007-014-002/365-A
(PIPRO)
|
1705007014NRG24240220241396329
|
24/02/2024
|
Raysingh
|
1705007014WL048501
|
Raysingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PICHHORE
|
MP-05-007-014-002/382-A
(PIPRO)
|
1705007014NRG24240220241396330
|
24/02/2024
|
sadaram
|
1705007014WL048501
|
sadaram
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
sadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PICHHORE
|
MP-05-007-014-002/393
(PIPRO)
|
1705007014NRG24240220241396331
|
24/02/2024
|
Mayashiv
|
1705007014WL048501
|
Mayashiv
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Mayashiv
|
STATE BANK OF INDIA(508548)
|
|
226
|
PICHHORE
|
MP-05-007-014-002/40
(PIPRO)
|
1705007014NRG24240220241396332
|
24/02/2024
|
HARBHAJAN
|
1705007014WL048501
|
HARBHAJAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PICHHORE
|
MP-05-007-014-002/402-C
(PIPRO)
|
1705007014NRG24240220241396333
|
24/02/2024
|
RAMNIVAS PAL
|
1705007014WL048501
|
RAMNIVAS PAL
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMNIVASPAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PICHHORE
|
MP-05-007-014-002/412-C
(PIPRO)
|
1705007014NRG24240220241396334
|
24/02/2024
|
chaya yadav
|
1705007014WL048501
|
chaya yadav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
chayayadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
PICHHORE
|
MP-05-007-014-002/435
(PIPRO)
|
1705007014NRG24240220241396335
|
24/02/2024
|
kaptan
|
1705007014WL048501
|
kaptan
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PICHHORE
|
MP-05-007-014-002/457
(PIPRO)
|
1705007014NRG24240220241396336
|
24/02/2024
|
Vinod
|
1705007014WL048501
|
Vinod
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
231
|
PICHHORE
|
MP-05-007-014-002/463
(PIPRO)
|
1705007014NRG24240220241396301
|
24/02/2024
|
Radhakishan
|
1705007014WL048500
|
Radhakishan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Radhakishan
|
STATE BANK OF INDIA(508548)
|
|
232
|
PICHHORE
|
MP-05-007-014-002/468
(PIPRO)
|
1705007014NRG24240220241396337
|
24/02/2024
|
Asharam
|
1705007014WL048501
|
Asharam
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PICHHORE
|
MP-05-007-014-002/472
(PIPRO)
|
1705007014NRG24240220241396338
|
24/02/2024
|
Charansingh
|
1705007014WL048501
|
Charansingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PICHHORE
|
MP-05-007-014-002/473
(PIPRO)
|
1705007014NRG24240220241396339
|
24/02/2024
|
Devendra jatav
|
1705007014WL048501
|
Devendra jatav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Devendrajatav
|
STATE BANK OF INDIA(508548)
|
|
235
|
PICHHORE
|
MP-05-007-014-002/474
(PIPRO)
|
1705007014NRG24240220241396340
|
24/02/2024
|
Bachchi rajak
|
1705007014WL048501
|
Bachchi rajak
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Bachchirajak
|
STATE BANK OF INDIA(508548)
|
|
236
|
PICHHORE
|
MP-05-007-014-002/475
(PIPRO)
|
1705007014NRG24240220241396341
|
24/02/2024
|
Shishupal Lodhi
|
1705007014WL048501
|
Shishupal Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ShishupalLodhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
PICHHORE
|
MP-05-007-014-002/480
(PIPRO)
|
1705007014NRG24240220241396342
|
24/02/2024
|
Seetaram Lodhi
|
1705007014WL048501
|
Seetaram Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
SeetaramLodhi
|
STATE BANK OF INDIA(508548)
|
|
238
|
PICHHORE
|
MP-05-007-014-002/488
(PIPRO)
|
1705007014NRG24240220241396343
|
24/02/2024
|
Lalaram Rajak
|
1705007014WL048501
|
Lalaram Rajak
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
LalaramRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
PICHHORE
|
MP-05-007-014-002/52-A
(PIPRO)
|
1705007014NRG24240220241396344
|
24/02/2024
|
Imrat pal
|
1705007014WL048501
|
Imrat pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Imratpal
|
STATE BANK OF INDIA(508548)
|
|
240
|
PICHHORE
|
MP-05-007-014-002/524
(PIPRO)
|
1705007014NRG24240220241396345
|
24/02/2024
|
CHANDRAPRATAP
|
1705007014WL048501
|
CHANDRAPRATAP
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
CHANDRAPRATAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
PICHHORE
|
MP-05-007-014-002/525
(PIPRO)
|
1705007014NRG24240220241396346
|
24/02/2024
|
Kamal singh Prejapati
|
1705007014WL048501
|
Kamal singh Prejapati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
KamalsinghPrejapati
|
STATE BANK OF INDIA(508548)
|
|
242
|
PICHHORE
|
MP-05-007-014-002/527
(PIPRO)
|
1705007014NRG24240220241396347
|
24/02/2024
|
Rajkumar pal
|
1705007014WL048501
|
Rajkumar pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Rajkumarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PICHHORE
|
MP-05-007-014-002/531
(PIPRO)
|
1705007014NRG24240220241396362
|
24/02/2024
|
Udamsingh yadav
|
1705007014WL048502
|
Udamsingh yadav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Udamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
PICHHORE
|
MP-05-007-014-002/542
(PIPRO)
|
1705007014NRG24240220241396348
|
24/02/2024
|
MEHARBAN SINGH LODHI
|
1705007014WL048501
|
MEHARBAN SINGH LODHI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MEHARBANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PICHHORE
|
MP-05-007-014-002/548
(PIPRO)
|
1705007014NRG24240220241396363
|
24/02/2024
|
pankuvar
|
1705007014WL048502
|
pankuvar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
pankuvar
|
STATE BANK OF INDIA(508548)
|
|
246
|
PICHHORE
|
MP-05-007-014-002/555
(PIPRO)
|
1705007014NRG24240220241396349
|
24/02/2024
|
Ajarkumar
|
1705007014WL048501
|
Ajarkumar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ajarkumar
|
AXIS BANK(607153)
|
|
247
|
PICHHORE
|
MP-05-007-014-002/556
(PIPRO)
|
1705007014NRG24240220241396350
|
24/02/2024
|
Raghurajsingh
|
1705007014WL048501
|
Raghurajsingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PICHHORE
|
MP-05-007-014-002/558
(PIPRO)
|
1705007014NRG24240220241396364
|
24/02/2024
|
Rani jatav
|
1705007014WL048502
|
Rani jatav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
249
|
PICHHORE
|
MP-05-007-014-002/56
(PIPRO)
|
1705007014NRG24240220241396365
|
24/02/2024
|
BHURA
|
1705007014WL048502
|
BHURA
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PICHHORE
|
MP-05-007-014-002/571
(PIPRO)
|
1705007014NRG24240220241396366
|
24/02/2024
|
PRANSINGH KUSHVAH
|
1705007014WL048502
|
PRANSINGH KUSHVAH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
PRANSINGHKUSHVAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PICHHORE
|
MP-05-007-014-002/575-A
(PIPRO)
|
1705007014NRG24240220241396367
|
24/02/2024
|
aachhelal pal
|
1705007014WL048502
|
aachhelal pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
aachhelalpal
|
STATE BANK OF INDIA(508548)
|
|
252
|
PICHHORE
|
MP-05-007-014-002/583
(PIPRO)
|
1705007014NRG24240220241396368
|
24/02/2024
|
Ramkishori sen
|
1705007014WL048502
|
Ramkishori sen
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ramkishorisen
|
STATE BANK OF INDIA(508548)
|
|
253
|
PICHHORE
|
MP-05-007-014-002/585
(PIPRO)
|
1705007014NRG24240220241396369
|
24/02/2024
|
Madan kushvah
|
1705007014WL048502
|
Madan kushvah
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Madankushvah
|
STATE BANK OF INDIA(508548)
|
|
254
|
PICHHORE
|
MP-05-007-014-002/587
(PIPRO)
|
1705007014NRG24240220241396370
|
24/02/2024
|
PARVATI KUSWAH
|
1705007014WL048502
|
PARVATI KUSWAH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
PARVATIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PICHHORE
|
MP-05-007-014-002/597
(PIPRO)
|
1705007014NRG24240220241396302
|
24/02/2024
|
Dhaniram Lodhi
|
1705007014WL048500
|
Dhaniram Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
DhaniramLodhi
|
STATE BANK OF INDIA(508548)
|
|
256
|
PICHHORE
|
MP-05-007-014-002/597
(PIPRO)
|
1705007014NRG24240220241396303
|
24/02/2024
|
Priti lodhi
|
1705007014WL048500
|
Priti lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
Pritilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PICHHORE
|
MP-05-007-014-002/60
(PIPRO)
|
1705007014NRG24240220241396371
|
24/02/2024
|
Ramkali
|
1705007014WL048502
|
Ramkali
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
258
|
PICHHORE
|
MP-05-007-014-002/603
(PIPRO)
|
1705007014NRG24240220241396372
|
24/02/2024
|
Mahesh jatav
|
1705007014WL048502
|
Mahesh jatav
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
Maheshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
PICHHORE
|
MP-05-007-014-002/606
(PIPRO)
|
1705007014NRG24240220241396373
|
24/02/2024
|
Rama kushvah
|
1705007014WL048502
|
Rama kushvah
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ramakushvah
|
STATE BANK OF INDIA(508548)
|
|
260
|
PICHHORE
|
MP-05-007-014-002/615
(PIPRO)
|
1705007014NRG24240220241396374
|
24/02/2024
|
bhupendra singh parmar
|
1705007014WL048502
|
bhupendra singh parmar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
bhupendrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
261
|
PICHHORE
|
MP-05-007-014-002/616
(PIPRO)
|
1705007014NRG24240220241396375
|
24/02/2024
|
dhaniram pal
|
1705007014WL048502
|
dhaniram pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
262
|
PICHHORE
|
MP-05-007-014-002/617
(PIPRO)
|
1705007014NRG24240220241396376
|
24/02/2024
|
samrat prajapati
|
1705007014WL048502
|
samrat prajapati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
samratprajapati
|
STATE BANK OF INDIA(508548)
|
|
263
|
PICHHORE
|
MP-05-007-014-002/618
(PIPRO)
|
1705007014NRG24240220241396377
|
24/02/2024
|
pahlu
|
1705007014WL048502
|
pahlu
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
pahlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PICHHORE
|
MP-05-007-014-002/62
(PIPRO)
|
1705007014NRG24240220241396379
|
24/02/2024
|
SHIGARM
|
1705007014WL048502
|
SHIGARM
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
SHIGARM
|
STATE BANK OF INDIA(508548)
|
|
265
|
PICHHORE
|
MP-05-007-014-002/625
(PIPRO)
|
1705007014NRG24240220241396381
|
24/02/2024
|
gyan pal
|
1705007014WL048502
|
gyan pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
gyanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
PICHHORE
|
MP-05-007-014-002/629
(PIPRO)
|
1705007014NRG24240220241396382
|
24/02/2024
|
moji pal
|
1705007014WL048502
|
moji pal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
mojipal
|
STATE BANK OF INDIA(508548)
|
|
267
|
PICHHORE
|
MP-05-007-014-002/630
(PIPRO)
|
1705007014NRG24240220241396383
|
24/02/2024
|
rajku
|
1705007014WL048502
|
rajku
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajku
|
STATE BANK OF INDIA(508548)
|
|
268
|
PICHHORE
|
MP-05-007-014-002/64
(PIPRO)
|
1705007014NRG24240220241396384
|
24/02/2024
|
JAHAR SINGH
|
1705007014WL048502
|
JAHAR SINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PICHHORE
|
MP-05-007-014-002/669
(PIPRO)
|
1705007014NRG24240220241396385
|
24/02/2024
|
RAVI SEN
|
1705007014WL048502
|
RAVI SEN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAVISEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
PICHHORE
|
MP-05-007-014-002/67
(PIPRO)
|
1705007014NRG24240220241396386
|
24/02/2024
|
Viran
|
1705007014WL048502
|
Viran
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
271
|
PICHHORE
|
MP-05-007-014-002/828
(PIPRO)
|
1705007014NRG24240220241396353
|
24/02/2024
|
Ghamsayam Lodhi
|
1705007014WL048501
|
Ghamsayam Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
GhamsayamLodhi
|
STATE BANK OF INDIA(508548)
|
|
272
|
PICHHORE
|
MP-05-007-014-002/829
(PIPRO)
|
1705007014NRG24240220241396354
|
24/02/2024
|
Neelesh Lodhi
|
1705007014WL048501
|
Neelesh Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
NeeleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
PICHHORE
|
MP-05-007-014-002/83
(PIPRO)
|
1705007014NRG24240220241396355
|
24/02/2024
|
Rati
|
1705007014WL048501
|
Rati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
274
|
PICHHORE
|
MP-05-007-030-002/643
(MALAVANI)
|
1705007073NRG24230220241392704
|
24/02/2024
|
RAM
|
1705007073WL048331
|
RAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
PICHHORE
|
MP-05-007-030-002/645
(MALAVANI)
|
1705007073NRG24230220241392705
|
24/02/2024
|
CHANDRA
|
1705007073WL048331
|
CHANDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PICHHORE
|
MP-05-007-030-002/646
(MALAVANI)
|
1705007073NRG24230220241392707
|
24/02/2024
|
GAYATRI
|
1705007073WL048331
|
GAYATRI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PICHHORE
|
MP-05-007-030-002/646
(MALAVANI)
|
1705007073NRG24230220241392706
|
24/02/2024
|
PRAKAS
|
1705007073WL048331
|
PRAKAS
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PRAKAS
|
STATE BANK OF INDIA(508548)
|
|
278
|
PICHHORE
|
MP-05-007-030-002/647
(MALAVANI)
|
1705007073NRG24230220241392709
|
24/02/2024
|
DAYABATI
|
1705007073WL048331
|
DAYABATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
DAYABATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PICHHORE
|
MP-05-007-030-002/647
(MALAVANI)
|
1705007073NRG24230220241392708
|
24/02/2024
|
RAYSINGH
|
1705007073WL048331
|
RAYSINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PICHHORE
|
MP-05-007-030-002/798-A
(MALAVANI)
|
1705007073NRG24230220241392710
|
24/02/2024
|
SANGEETA LODHI
|
1705007073WL048331
|
SANGEETA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PICHHORE
|
MP-05-007-030-002/798-B
(MALAVANI)
|
1705007073NRG24230220241392711
|
24/02/2024
|
SHISHUPAL LODHI
|
1705007073WL048331
|
SHISHUPAL LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PICHHORE
|
MP-05-007-030-002/800
(MALAVANI)
|
1705007073NRG24230220241392712
|
24/02/2024
|
RAJENDRA LODHI
|
1705007073WL048331
|
RAJENDRA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PICHHORE
|
MP-05-007-041-001/115
(BHAGWAN)
|
1705007073NRG24230220241392713
|
24/02/2024
|
BRAHM SWAROOP
|
1705007073WL048331
|
BRAHM SWAROOP
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BRAHMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
284
|
PICHHORE
|
MP-05-007-041-002/112
(BHAGWAN)
|
1705007041NRG24240220241394707
|
24/02/2024
|
rajkumari
|
1705007041WL048433
|
rajkumari
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
285
|
PICHHORE
|
MP-05-007-041-002/112-A
(BHAGWAN)
|
1705007041NRG24240220241394708
|
24/02/2024
|
BHAGVAT
|
1705007041WL048433
|
BHAGVAT
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
PICHHORE
|
MP-05-007-041-002/114-A
(BHAGWAN)
|
1705007041NRG24240220241394709
|
24/02/2024
|
ARVIND LODHI
|
1705007041WL048433
|
ARVIND LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PICHHORE
|
MP-05-007-041-002/198
(BHAGWAN)
|
1705007041NRG24240220241394711
|
24/02/2024
|
SANDHYA LODHI
|
1705007041WL048433
|
SANDHYA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
SANDHYALODHI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PICHHORE
|
MP-05-007-041-002/198
(BHAGWAN)
|
1705007041NRG24240220241394710
|
24/02/2024
|
SATISH LODHI
|
1705007041WL048433
|
SATISH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
SATISHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PICHHORE
|
MP-05-007-041-002/207-B
(BHAGWAN)
|
1705007041NRG24240220241394712
|
24/02/2024
|
KRISHNA LODHI
|
1705007041WL048433
|
KRISHNA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KRISHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PICHHORE
|
MP-05-007-044-001/55
(JARAI)
|
1705007044NRG24240220241398387
|
24/02/2024
|
Pista
|
1705007044WL048603
|
Pista
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96356
|
96356
|
|
|
|
|
|
|
|
|
291
|
PICHHORE
|
MP-05-007-036-001/100
(KAKRAUA)
|
1705007036NRG24230220241394576
|
24/02/2024
|
RAMSINGH
|
1705007036WL048430
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PICHHORE
|
MP-05-007-036-001/101
(KAKRAUA)
|
1705007036NRG24230220241394579
|
24/02/2024
|
parvati
|
1705007036WL048430
|
parvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
PICHHORE
|
MP-05-007-036-001/101
(KAKRAUA)
|
1705007036NRG24230220241394578
|
24/02/2024
|
RAMESHVAR
|
1705007036WL048430
|
RAMESHVAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMESHVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24230220241394614
|
24/02/2024
|
MUNNI
|
1705007036WL048431
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24230220241394613
|
24/02/2024
|
SHALIKRAM
|
1705007036WL048431
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PICHHORE
|
MP-05-007-036-001/135-A
(KAKRAUA)
|
1705007036NRG24230220241394582
|
24/02/2024
|
Bhuri
|
1705007036WL048430
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
PICHHORE
|
MP-05-007-036-001/136
(KAKRAUA)
|
1705007036NRG24230220241394617
|
24/02/2024
|
GYAPRASAD
|
1705007036WL048431
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
PICHHORE
|
MP-05-007-036-001/153
(KAKRAUA)
|
1705007036NRG24230220241394585
|
24/02/2024
|
PEETAM
|
1705007036WL048430
|
PEETAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
PEETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
PICHHORE
|
MP-05-007-036-001/160
(KAKRAUA)
|
1705007036NRG24230220241394587
|
24/02/2024
|
ramdevi
|
1705007036WL048430
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
PICHHORE
|
MP-05-007-036-001/166
(KAKRAUA)
|
1705007036NRG24230220241394588
|
24/02/2024
|
MANIRAM
|
1705007036WL048430
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
PICHHORE
|
MP-05-007-036-001/170
(KAKRAUA)
|
1705007036NRG24230220241394589
|
24/02/2024
|
pista
|
1705007036WL048430
|
pista
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PICHHORE
|
MP-05-007-036-001/171
(KAKRAUA)
|
1705007036NRG24230220241394590
|
24/02/2024
|
ANRATH
|
1705007036WL048430
|
ANRATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ANRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PICHHORE
|
MP-05-007-036-001/18
(KAKRAUA)
|
1705007036NRG24230220241394619
|
24/02/2024
|
KISHANLAL
|
1705007036WL048431
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
PICHHORE
|
MP-05-007-036-001/186
(KAKRAUA)
|
1705007036NRG24230220241394591
|
24/02/2024
|
PREM
|
1705007036WL048430
|
PREM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PICHHORE
|
MP-05-007-036-001/186
(KAKRAUA)
|
1705007036NRG24230220241394592
|
24/02/2024
|
puspa
|
1705007036WL048430
|
puspa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
puspa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
PICHHORE
|
MP-05-007-036-001/197-B
(KAKRAUA)
|
1705007036NRG24230220241394594
|
24/02/2024
|
komal
|
1705007036WL048430
|
komal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PICHHORE
|
MP-05-007-036-001/202-A
(KAKRAUA)
|
1705007036NRG24230220241394620
|
24/02/2024
|
mhendar
|
1705007036WL048431
|
mhendar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
mhendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PICHHORE
|
MP-05-007-036-001/206
(KAKRAUA)
|
1705007036NRG24230220241394595
|
24/02/2024
|
KEVALRAM
|
1705007036WL048430
|
KEVALRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
KEVALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
PICHHORE
|
MP-05-007-036-001/209
(KAKRAUA)
|
1705007036NRG24230220241394596
|
24/02/2024
|
DHANI RAM
|
1705007036WL048430
|
DHANI RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
PICHHORE
|
MP-05-007-036-001/221
(KAKRAUA)
|
1705007036NRG24230220241394597
|
24/02/2024
|
RAMSINGH
|
1705007036WL048430
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
PICHHORE
|
MP-05-007-036-001/254-A
(KAKRAUA)
|
1705007036NRG24230220241394621
|
24/02/2024
|
mukesh
|
1705007036WL048431
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PICHHORE
|
MP-05-007-036-001/258
(KAKRAUA)
|
1705007036NRG24230220241394623
|
24/02/2024
|
jagmohan
|
1705007036WL048431
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PICHHORE
|
MP-05-007-036-001/288
(KAKRAUA)
|
1705007036NRG24230220241394599
|
24/02/2024
|
guddi
|
1705007036WL048430
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PICHHORE
|
MP-05-007-036-001/288
(KAKRAUA)
|
1705007036NRG24230220241394598
|
24/02/2024
|
MALKHAN
|
1705007036WL048430
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
PICHHORE
|
MP-05-007-036-001/30
(KAKRAUA)
|
1705007036NRG24230220241394624
|
24/02/2024
|
ratna
|
1705007036WL048431
|
ratna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PICHHORE
|
MP-05-007-036-001/30
(KAKRAUA)
|
1705007036NRG24230220241394625
|
24/02/2024
|
vati adiwasi
|
1705007036WL048431
|
vati adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
vatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PICHHORE
|
MP-05-007-036-001/374
(KAKRAUA)
|
1705007036NRG24230220241394602
|
24/02/2024
|
ramdevi
|
1705007036WL048430
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PICHHORE
|
MP-05-007-036-001/39
(KAKRAUA)
|
1705007036NRG24230220241394603
|
24/02/2024
|
anita
|
1705007036WL048430
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PICHHORE
|
MP-05-007-036-001/403
(KAKRAUA)
|
1705007036NRG24230220241394604
|
24/02/2024
|
SURENDRA
|
1705007036WL048430
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
320
|
PICHHORE
|
MP-05-007-036-001/418-A
(KAKRAUA)
|
1705007036NRG24230220241394606
|
24/02/2024
|
Pragilal
|
1705007036WL048430
|
Pragilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Pragilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
PICHHORE
|
MP-05-007-036-001/530
(KAKRAUA)
|
1705007036NRG24230220241394629
|
24/02/2024
|
bhagvati koli
|
1705007036WL048431
|
bhagvati koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
bhagvatikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
PICHHORE
|
MP-05-007-036-001/561
(KAKRAUA)
|
1705007036NRG24230220241394607
|
24/02/2024
|
anrath
|
1705007036WL048430
|
anrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
anrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
PICHHORE
|
MP-05-007-036-001/586
(KAKRAUA)
|
1705007036NRG24230220241394609
|
24/02/2024
|
KESHAV
|
1705007036WL048430
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PICHHORE
|
MP-05-007-036-001/587
(KAKRAUA)
|
1705007036NRG24230220241394610
|
24/02/2024
|
PRMOD
|
1705007036WL048430
|
PRMOD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
PRMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PICHHORE
|
MP-05-007-036-001/615
(KAKRAUA)
|
1705007036NRG24230220241394630
|
24/02/2024
|
mukesh
|
1705007036WL048431
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
PICHHORE
|
MP-05-007-036-001/62
(KAKRAUA)
|
1705007036NRG24230220241394632
|
24/02/2024
|
samrath adiwasi
|
1705007036WL048431
|
samrath adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
samrathadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PICHHORE
|
MP-05-007-036-001/63
(KAKRAUA)
|
1705007036NRG24230220241394633
|
24/02/2024
|
LALARAM
|
1705007036WL048431
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
PICHHORE
|
MP-05-007-036-001/636
(KAKRAUA)
|
1705007036NRG24230220241394634
|
24/02/2024
|
sahav
|
1705007036WL048431
|
sahav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
sahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
PICHHORE
|
MP-05-007-036-001/637
(KAKRAUA)
|
1705007036NRG24230220241394635
|
24/02/2024
|
ravidevi
|
1705007036WL048431
|
ravidevi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ravidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PICHHORE
|
MP-05-007-036-001/65
(KAKRAUA)
|
1705007036NRG24230220241394636
|
24/02/2024
|
sheela
|
1705007036WL048431
|
sheela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
PICHHORE
|
MP-05-007-036-001/708
(KAKRAUA)
|
1705007036NRG24230220241394637
|
24/02/2024
|
Mahendar
|
1705007036WL048431
|
Mahendar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PICHHORE
|
MP-05-007-036-001/90
(KAKRAUA)
|
1705007036NRG24230220241394638
|
24/02/2024
|
asarpi lodhi
|
1705007036WL048431
|
asarpi lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
asarpilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
PICHHORE
|
MP-05-007-036-001/95
(KAKRAUA)
|
1705007036NRG24230220241394639
|
24/02/2024
|
SURESH
|
1705007036WL048431
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PICHHORE
|
MP-05-007-041-002/42
(BHAGWAN)
|
1705007041NRG24240220241394713
|
24/02/2024
|
PISTA BAI
|
1705007041WL048433
|
PISTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PISTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007075NRG24240220241395587
|
24/02/2024
|
ramnivas lodhi
|
1705007075WL048472
|
ramnivas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramnivaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
PICHHORE
|
MP-05-007-043-002/231
(CHAUMUHA)
|
1705007075NRG24240220241395588
|
24/02/2024
|
PUSHPA LODHI
|
1705007075WL048472
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PUSHPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
PICHHORE
|
MP-05-007-043-002/284-A
(CHAUMUHA)
|
1705007075NRG24240220241395592
|
24/02/2024
|
Bhagwan singh lodhi
|
1705007075WL048472
|
Bhagwan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Bhagwansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PICHHORE
|
MP-05-007-043-002/344
(CHAUMUHA)
|
1705007075NRG24240220241395599
|
24/02/2024
|
RANI LODHI
|
1705007075WL048472
|
RANI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007075NRG24240220241395603
|
24/02/2024
|
ROSHNI LODHI
|
1705007075WL048472
|
ROSHNI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
ROSHNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PICHHORE
|
MP-05-007-048-002/390
(DAVIYAGOVIND)
|
1705007075NRG24240220241396003
|
24/02/2024
|
HARBHAJAN PAL
|
1705007075WL048486
|
HARBHAJAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
HARBHAJANPAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
PICHHORE
|
MP-05-007-048-002/391
(DAVIYAGOVIND)
|
1705007075NRG24240220241396004
|
24/02/2024
|
Kishor pal
|
1705007075WL048486
|
Kishor pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Kishorpal
|
STATE BANK OF INDIA(508548)
|
|
342
|
PICHHORE
|
MP-05-007-049-001/623
(MUHAR)
|
1705007049NRG24240220241397693
|
24/02/2024
|
Maharaj Singh Lodhi
|
1705007049WL048557
|
Maharaj Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PICHHORE
|
MP-05-007-049-001/631
(MUHAR)
|
1705007049NRG24240220241397695
|
24/02/2024
|
RAJENDRA LODHI
|
1705007049WL048557
|
RAJENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
RAJENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PICHHORE
|
MP-05-007-049-001/636
(MUHAR)
|
1705007049NRG24240220241397697
|
24/02/2024
|
Sujan
|
1705007049WL048557
|
Sujan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
Sujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
PICHHORE
|
MP-05-007-049-001/659
(MUHAR)
|
1705007049NRG24240220241397708
|
24/02/2024
|
Manju Prajapati
|
1705007049WL048557
|
Manju Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
ManjuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
PICHHORE
|
MP-05-007-051-001/10
(UMRIKALA)
|
1705007051NRG24240220241397315
|
24/02/2024
|
LAKHAN LAL
|
1705007051WL048529
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
PICHHORE
|
MP-05-007-051-001/1000
(UMRIKALA)
|
1705007051NRG24240220241397320
|
24/02/2024
|
phulvati lodhi
|
1705007051WL048529
|
phulvati lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
phulvatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
PICHHORE
|
MP-05-007-051-001/11-A
(UMRIKALA)
|
1705007051NRG24240220241397322
|
24/02/2024
|
PRATIPAL
|
1705007051WL048529
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PRATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
PICHHORE
|
MP-05-007-051-001/11-A
(UMRIKALA)
|
1705007051NRG24240220241397323
|
24/02/2024
|
vaijnti
|
1705007051WL048529
|
vaijnti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
vaijnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PICHHORE
|
MP-05-007-051-001/227-B
(UMRIKALA)
|
1705007051NRG24240220241397330
|
24/02/2024
|
KEDAR LODHI
|
1705007051WL048529
|
KEDAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
KEDARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
PICHHORE
|
MP-05-007-051-001/444
(UMRIKALA)
|
1705007051NRG24240220241397339
|
24/02/2024
|
BRAJENDRA
|
1705007051WL048529
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
BRAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
PICHHORE
|
MP-05-007-051-001/45-A
(UMRIKALA)
|
1705007051NRG24240220241397342
|
24/02/2024
|
Pooja Parihar
|
1705007051WL048529
|
Pooja Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
PoojaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
PICHHORE
|
MP-05-007-051-001/739
(UMRIKALA)
|
1705007051NRG24240220241397345
|
24/02/2024
|
MANOJ SHIVHARE
|
1705007051WL048529
|
MANOJ SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MANOJSHIVHARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
PICHHORE
|
MP-05-007-051-001/740
(UMRIKALA)
|
1705007051NRG24240220241397346
|
24/02/2024
|
MADHO PARIHAR
|
1705007051WL048529
|
MADHO PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
MADHOPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
PICHHORE
|
MP-05-007-051-001/751
(UMRIKALA)
|
1705007051NRG24240220241397347
|
24/02/2024
|
AMARSINGH
|
1705007051WL048529
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PICHHORE
|
MP-05-007-051-001/764
(UMRIKALA)
|
1705007051NRG24240220241397349
|
24/02/2024
|
JASMAN LODHI
|
1705007051WL048529
|
JASMAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
JASMANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
PICHHORE
|
MP-05-007-051-001/814
(UMRIKALA)
|
1705007051NRG24240220241397351
|
24/02/2024
|
vijayram
|
1705007051WL048529
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
358
|
PICHHORE
|
MP-05-007-051-001/815
(UMRIKALA)
|
1705007051NRG24240220241397352
|
24/02/2024
|
dhaniram
|
1705007051WL048529
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
PICHHORE
|
MP-05-007-051-001/847
(UMRIKALA)
|
1705007051NRG24240220241397355
|
24/02/2024
|
kailash
|
1705007051WL048529
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PICHHORE
|
MP-05-007-051-001/854
(UMRIKALA)
|
1705007051NRG24240220241397356
|
24/02/2024
|
KAMAL SINGH PAL
|
1705007051WL048529
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
KAMALSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
PICHHORE
|
MP-05-007-051-001/892
(UMRIKALA)
|
1705007051NRG24240220241397360
|
24/02/2024
|
sirnam lodhi
|
1705007051WL048529
|
sirnam lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
sirnamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
PICHHORE
|
MP-05-007-051-001/929
(UMRIKALA)
|
1705007051NRG24240220241397361
|
24/02/2024
|
PHUL SINGH LODHI
|
1705007051WL048529
|
PHUL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
PHULSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
PICHHORE
|
MP-05-007-051-001/985
(UMRIKALA)
|
1705007051NRG24240220241397367
|
24/02/2024
|
pankuwar
|
1705007051WL048529
|
pankuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
pankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PICHHORE
|
MP-05-007-051-001/985
(UMRIKALA)
|
1705007051NRG24240220241397366
|
24/02/2024
|
parvat singh
|
1705007051WL048529
|
parvat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PICHHORE
|
MP-05-007-051-001/986
(UMRIKALA)
|
1705007051NRG24240220241397368
|
24/02/2024
|
lachchho
|
1705007051WL048529
|
lachchho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
lachchho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
366
|
PICHHORE
|
MP-05-007-044-001/535
(JARAI)
|
1705007044NRG24240220241398383
|
24/02/2024
|
RADHA
|
1705007044WL048603
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
PICHHORE
|
MP-05-007-044-001/540
(JARAI)
|
1705007044NRG24240220241398384
|
24/02/2024
|
lilawati lodhi
|
1705007044WL048603
|
lilawati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
lilawatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
PICHHORE
|
MP-05-007-044-001/541
(JARAI)
|
1705007044NRG24240220241398385
|
24/02/2024
|
narendra lodhi
|
1705007044WL048603
|
narendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
narendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
369
|
PICHHORE
|
MP-05-007-043-002/339
(CHAUMUHA)
|
1705007075NRG24240220241395597
|
24/02/2024
|
URMILA LODHI
|
1705007075WL048472
|
URMILA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350498
|
|
URMILALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007075NRG24240220241395602
|
24/02/2024
|
darmendra lodhi
|
1705007075WL048472
|
darmendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302350498
|
|
darmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PICHHORE
|
MP-05-007-048-002/360
(DAVIYAGOVIND)
|
1705007075NRG24240220241396002
|
24/02/2024
|
BADE RAJA
|
1705007075WL048486
|
BADE RAJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302350498
|
|
BADERAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
372
|
PICHHORE
|
MP-05-007-014-002/619
(PIPRO)
|
1705007014NRG24240220241396378
|
24/02/2024
|
deshraj
|
1705007014WL048502
|
deshraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
373
|
PICHHORE
|
MP-05-007-014-002/624
(PIPRO)
|
1705007014NRG24240220241396380
|
24/02/2024
|
ramshri
|
1705007014WL048502
|
ramshri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PICHHORE
|
MP-05-007-014-002/655
(PIPRO)
|
1705007014NRG24240220241396352
|
24/02/2024
|
barjursingh lodhi
|
1705007014WL048501
|
barjursingh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302350498
|
|
barjursinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
PICHHORE
|
MP-05-007-014-002/695
(PIPRO)
|
1705007014NRG24240220241396387
|
24/02/2024
|
poonam prajapati
|
1705007014WL048502
|
poonam prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
poonamprajapati
|
STATE BANK OF INDIA(508548)
|
|
376
|
PICHHORE
|
MP-05-007-014-002/697
(PIPRO)
|
1705007014NRG24240220241396389
|
24/02/2024
|
rajkumar prajapati
|
1705007014WL048502
|
rajkumar prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PICHHORE
|
MP-05-007-014-002/700
(PIPRO)
|
1705007014NRG24240220241396391
|
24/02/2024
|
matadeen sen
|
1705007014WL048502
|
matadeen sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
matadeensen
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PICHHORE
|
MP-05-007-014-002/702
(PIPRO)
|
1705007014NRG24240220241396392
|
24/02/2024
|
dhankuwar prajapati
|
1705007014WL048502
|
dhankuwar prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
dhankuwarprajapati
|
STATE BANK OF INDIA(508548)
|
|
379
|
PICHHORE
|
MP-05-007-014-002/703
(PIPRO)
|
1705007014NRG24240220241396393
|
24/02/2024
|
pawan prajapati
|
1705007014WL048502
|
pawan prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
pawanprajapati
|
STATE BANK OF INDIA(508548)
|
|
380
|
PICHHORE
|
MP-05-007-014-002/704
(PIPRO)
|
1705007014NRG24240220241396394
|
24/02/2024
|
sandhya jatav
|
1705007014WL048502
|
sandhya jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302350498
|
|
sandhyajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PICHHORE
|
MP-05-007-043-001/501
(CHAUMUHA)
|
1705007043NRG24230220241393109
|
24/02/2024
|
Remeshvar Adiwasi
|
1705007043WL048343
|
Remeshvar Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302350498
|
|
RemeshvarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007075NRG24240220241395591
|
24/02/2024
|
MUNNI JATAV
|
1705007075WL048472
|
MUNNI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MUNNIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PICHHORE
|
MP-05-007-044-001/108-A
(JARAI)
|
1705007044NRG24240220241398370
|
24/02/2024
|
Nisha Lodhi
|
1705007044WL048603
|
Nisha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
NishaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PICHHORE
|
MP-05-007-044-001/454
(JARAI)
|
1705007044NRG24240220241398378
|
24/02/2024
|
Rachna Lodhi
|
1705007044WL048603
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PICHHORE
|
MP-05-007-044-001/472
(JARAI)
|
1705007044NRG24240220241398379
|
24/02/2024
|
Raiysingh Lodhi
|
1705007044WL048603
|
Raiysingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
RaiysinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PICHHORE
|
MP-05-007-048-002/353-A
(DAVIYAGOVIND)
|
1705007075NRG24240220241396001
|
24/02/2024
|
SEETARAM PAL
|
1705007075WL048486
|
SEETARAM PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SEETARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PICHHORE
|
MP-05-007-049-001/656
(MUHAR)
|
1705007049NRG24240220241397704
|
24/02/2024
|
chandravati
|
1705007049WL048557
|
chandravati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PICHHORE
|
MP-05-007-049-001/656
(MUHAR)
|
1705007049NRG24240220241397703
|
24/02/2024
|
Dharmendra Kumar
|
1705007049WL048557
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PICHHORE
|
MP-05-007-049-001/657
(MUHAR)
|
1705007049NRG24240220241397705
|
24/02/2024
|
Sapana Sain
|
1705007049WL048557
|
Sapana Sain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SapanaSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PICHHORE
|
MP-05-007-049-001/662
(MUHAR)
|
1705007049NRG24240220241397713
|
24/02/2024
|
Janki Lodhi
|
1705007049WL048557
|
Janki Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
JankiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PICHHORE
|
MP-05-007-049-001/663
(MUHAR)
|
1705007049NRG24240220241397715
|
24/02/2024
|
Sushila Lodhi
|
1705007049WL048557
|
Sushila Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
SushilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PICHHORE
|
MP-05-007-049-001/664
(MUHAR)
|
1705007049NRG24240220241397716
|
24/02/2024
|
Ashok
|
1705007049WL048557
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PICHHORE
|
MP-05-007-049-001/664
(MUHAR)
|
1705007049NRG24240220241397717
|
24/02/2024
|
Malti Lodhi
|
1705007049WL048557
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PICHHORE
|
MP-05-007-049-002/518-C
(MUHAR)
|
1705007049NRG24240220241397726
|
24/02/2024
|
rajaram Prajapati
|
1705007049WL048557
|
rajaram Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302350498
|
|
rajaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PICHHORE
|
MP-05-007-051-001/112-B
(UMRIKALA)
|
1705007051NRG24240220241397326
|
24/02/2024
|
Bharti
|
1705007051WL048529
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302350498
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468520
|
468520
|
|
|
|
|
|
|
|