|
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-05-007-026-001/979
(CHANDAVANI)
|
1705007026NRG24240120241295130
|
25/01/2024
|
BRIJBHAN SINGH
|
1705007026WL044431
|
BRIJBHAN SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
BRIJBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PICHHORE
|
MP-05-007-057-003/169
(KEDAR)
|
1705007057NRG24250120241297506
|
25/01/2024
|
birjesh
|
1705007057WL044514
|
birjesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
birjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PICHHORE
|
MP-05-007-057-003/181
(KEDAR)
|
1705007057NRG24250120241297509
|
25/01/2024
|
RAJPAL
|
1705007057WL044514
|
RAJPAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-057-003/215
(KEDAR)
|
1705007057NRG24250120241297514
|
25/01/2024
|
SAGUN
|
1705007057WL044514
|
SAGUN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PICHHORE
|
MP-05-007-057-003/244
(KEDAR)
|
1705007057NRG24250120241297521
|
25/01/2024
|
DIPESH
|
1705007057WL044514
|
DIPESH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
DIPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-057-003/282
(KEDAR)
|
1705007057NRG24250120241297524
|
25/01/2024
|
Anita
|
1705007057WL044514
|
Anita
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PICHHORE
|
MP-05-007-057-003/285
(KEDAR)
|
1705007057NRG24250120241297525
|
25/01/2024
|
ANGAD
|
1705007057WL044514
|
ANGAD
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-057-003/302
(KEDAR)
|
1705007057NRG24250120241297526
|
25/01/2024
|
ANRAT
|
1705007057WL044514
|
ANRAT
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
ANRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-057-003/302
(KEDAR)
|
1705007057NRG24250120241297527
|
25/01/2024
|
laxmi
|
1705007057WL044514
|
laxmi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PICHHORE
|
MP-05-007-057-003/303
(KEDAR)
|
1705007057NRG24250120241297528
|
25/01/2024
|
AASHA
|
1705007057WL044514
|
AASHA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-057-003/303
(KEDAR)
|
1705007057NRG24250120241297529
|
25/01/2024
|
SISUPAL
|
1705007057WL044514
|
SISUPAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
SISUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-057-003/317
(KEDAR)
|
1705007057NRG24250120241297531
|
25/01/2024
|
ANIL
|
1705007057WL044514
|
ANIL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
13
|
PICHHORE
|
MP-05-007-057-003/320-A
(KEDAR)
|
1705007057NRG24250120241297532
|
25/01/2024
|
vimla
|
1705007057WL044514
|
vimla
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-057-003/322-A
(KEDAR)
|
1705007057NRG24250120241297533
|
25/01/2024
|
MEENA
|
1705007057WL044514
|
MEENA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-057-003/325
(KEDAR)
|
1705007057NRG24250120241297534
|
25/01/2024
|
ABHILASA
|
1705007057WL044514
|
ABHILASA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ABHILASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PICHHORE
|
MP-05-007-057-003/326
(KEDAR)
|
1705007057NRG24250120241297536
|
25/01/2024
|
RAMESWAR
|
1705007057WL044514
|
RAMESWAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PICHHORE
|
MP-05-007-057-003/328
(KEDAR)
|
1705007057NRG24250120241297537
|
25/01/2024
|
SURENDRA
|
1705007057WL044514
|
SURENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-057-003/329
(KEDAR)
|
1705007057NRG24250120241297538
|
25/01/2024
|
SEETARAM
|
1705007057WL044514
|
SEETARAM
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-057-003/334-A
(KEDAR)
|
1705007057NRG24250120241297542
|
25/01/2024
|
Sangram
|
1705007057WL044514
|
Sangram
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
PICHHORE
|
MP-05-007-036-001/112-A
(KAKRAUA)
|
1705007036NRG24250120241296710
|
25/01/2024
|
Ramshaki
|
1705007036WL044483
|
Ramshaki
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
29/03/2024
|
|
038904679
|
|
Ramshaki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-036-001/136
(KAKRAUA)
|
1705007036NRG24250120241296713
|
25/01/2024
|
Sheela
|
1705007036WL044483
|
Sheela
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
29/03/2024
|
|
038904679
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-036-001/371
(KAKRAUA)
|
1705007036NRG24250120241296727
|
25/01/2024
|
geeta
|
1705007036WL044483
|
geeta
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PICHHORE
|
MP-05-007-036-001/371
(KAKRAUA)
|
1705007036NRG24250120241296726
|
25/01/2024
|
ramsevk
|
1705007036WL044483
|
ramsevk
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
ramsevk
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PICHHORE
|
MP-05-007-036-001/523
(KAKRAUA)
|
1705007036NRG24250120241296737
|
25/01/2024
|
AVANTI BAI
|
1705007036WL044483
|
AVANTI BAI
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
AVANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007000NRG24250120241299418
|
25/01/2024
|
hukum jatav
|
1705007WL044568
|
hukum jatav
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
hukumjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PICHHORE
|
MP-05-007-043-002/284-A
(CHAUMUHA)
|
1705007000NRG24250120241299422
|
25/01/2024
|
MAMTA LODHI
|
1705007WL044568
|
MAMTA LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038904679
|
|
MAMTALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PICHHORE
|
MP-05-007-048-003/31
(DAVIYAGOVIND)
|
1705007048NRG24250120241297322
|
25/01/2024
|
RAMVATI JATAV
|
1705007048WL044506
|
RAMVATI JATAV
|
00089
|
CBIN0282774
|
221
|
221
|
Processed
|
29/03/2024
|
|
038904679
|
|
RAMVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-057-003/169
(KEDAR)
|
1705007057NRG24250120241297507
|
25/01/2024
|
KLAVTI
|
1705007057WL044514
|
KLAVTI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
KLAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-057-003/202
(KEDAR)
|
1705007057NRG24250120241297512
|
25/01/2024
|
Naval kishor
|
1705007057WL044514
|
Naval kishor
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
PICHHORE
|
MP-05-007-057-003/204
(KEDAR)
|
1705007057NRG24250120241297513
|
25/01/2024
|
LAXMAN
|
1705007057WL044514
|
LAXMAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PICHHORE
|
MP-05-007-057-003/218
(KEDAR)
|
1705007057NRG24250120241297516
|
25/01/2024
|
RAJKUMARI
|
1705007057WL044514
|
RAJKUMARI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PICHHORE
|
MP-05-007-057-003/224
(KEDAR)
|
1705007057NRG24250120241297519
|
25/01/2024
|
thakurdas
|
1705007057WL044514
|
thakurdas
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PICHHORE
|
MP-05-007-057-003/277
(KEDAR)
|
1705007057NRG24250120241297523
|
25/01/2024
|
PRAN SINGH
|
1705007057WL044514
|
PRAN SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
PRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
34
|
PICHHORE
|
MP-05-007-037-001/407
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297571
|
25/01/2024
|
Murari lodhi
|
1705007037WL044518
|
Murari lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Murarilodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PICHHORE
|
MP-05-007-037-001/418
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297573
|
25/01/2024
|
Manoj kumar lodhi
|
1705007037WL044518
|
Manoj kumar lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Manojkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PICHHORE
|
MP-05-007-037-001/419
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297574
|
25/01/2024
|
Rajeev lodhi
|
1705007037WL044519
|
Rajeev lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Rajeevlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PICHHORE
|
MP-05-007-060-001/835-A
(BAMORDAMRON)
|
1705007060NRG24240120241295436
|
25/01/2024
|
KAMLESH KOLI
|
1705007060WL044440
|
KAMLESH KOLI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KAMLESHKOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PICHHORE
|
MP-05-007-063-001/554
(KACHUA)
|
1705007063NRG24250120241297061
|
25/01/2024
|
HARIKRISHAN LODHI
|
1705007063WL044497
|
HARIKRISHAN LODHI
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
HARIKRISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
PICHHORE
|
MP-05-007-036-001/112-B
(KAKRAUA)
|
1705007036NRG24250120241296711
|
25/01/2024
|
arati
|
1705007036WL044483
|
arati
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PICHHORE
|
MP-05-007-036-001/188
(KAKRAUA)
|
1705007036NRG24250120241296717
|
25/01/2024
|
malti
|
1705007036WL044483
|
malti
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PICHHORE
|
MP-05-007-036-001/438
(KAKRAUA)
|
1705007036NRG24250120241296730
|
25/01/2024
|
DURG SINGH
|
1705007036WL044483
|
DURG SINGH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
DURGSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PICHHORE
|
MP-05-007-036-001/478
(KAKRAUA)
|
1705007036NRG24250120241296731
|
25/01/2024
|
RAMNIWAS
|
1705007036WL044483
|
RAMNIWAS
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
PICHHORE
|
MP-05-007-036-001/482
(KAKRAUA)
|
1705007036NRG24250120241296732
|
25/01/2024
|
Kapoori
|
1705007036WL044483
|
Kapoori
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
Kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-036-001/522
(KAKRAUA)
|
1705007036NRG24250120241296735
|
25/01/2024
|
BHARTI
|
1705007036WL044483
|
BHARTI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PICHHORE
|
MP-05-007-036-001/522
(KAKRAUA)
|
1705007036NRG24250120241296734
|
25/01/2024
|
dharmdas
|
1705007036WL044483
|
dharmdas
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
dharmdas
|
STATE BANK OF INDIA(508548)
|
|
46
|
PICHHORE
|
MP-05-007-036-001/523
(KAKRAUA)
|
1705007036NRG24250120241296736
|
25/01/2024
|
RAMKUMAR
|
1705007036WL044483
|
RAMKUMAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PICHHORE
|
MP-05-007-036-001/637
(KAKRAUA)
|
1705007036NRG24250120241296745
|
25/01/2024
|
neeraj
|
1705007036WL044483
|
neeraj
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PICHHORE
|
MP-05-007-037-001/119-D
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297554
|
25/01/2024
|
Ajay kumar
|
1705007037WL044517
|
Ajay kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PICHHORE
|
MP-05-007-037-001/120
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297555
|
25/01/2024
|
MOHAR SINGH
|
1705007037WL044517
|
MOHAR SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-037-001/120-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297556
|
25/01/2024
|
SHILA LODHI
|
1705007037WL044517
|
SHILA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SHILALODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PICHHORE
|
MP-05-007-037-001/120-C
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297557
|
25/01/2024
|
RAMRATI LODHI
|
1705007037WL044517
|
RAMRATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMRATILODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PICHHORE
|
MP-05-007-037-001/120-D
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297558
|
25/01/2024
|
Devendra lodhi
|
1705007037WL044517
|
Devendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-037-001/200-C
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297559
|
25/01/2024
|
ballu lodhi
|
1705007037WL044517
|
ballu lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ballulodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-037-001/200-D
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297560
|
25/01/2024
|
NIKEETA LODHI
|
1705007037WL044517
|
NIKEETA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
NIKEETALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PICHHORE
|
MP-05-007-037-001/201-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297561
|
25/01/2024
|
RAMPAL LODHI
|
1705007037WL044517
|
RAMPAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-037-001/204-B
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297562
|
25/01/2024
|
sobaran singh lodhi
|
1705007037WL044517
|
sobaran singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
sobaransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PICHHORE
|
MP-05-007-037-001/207-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297563
|
25/01/2024
|
MANMOHAN LODHI
|
1705007037WL044517
|
MANMOHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANMOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-037-001/211-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297564
|
25/01/2024
|
SUKWATI LODHI
|
1705007037WL044518
|
SUKWATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUKWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PICHHORE
|
MP-05-007-037-001/222-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297565
|
25/01/2024
|
SURESH LODHI
|
1705007037WL044518
|
SURESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-037-001/311-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297566
|
25/01/2024
|
MANMOHAN
|
1705007037WL044518
|
MANMOHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PICHHORE
|
MP-05-007-037-001/320
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297567
|
25/01/2024
|
anil kumar lodhi
|
1705007037WL044518
|
anil kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
anilkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-037-001/340
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297568
|
25/01/2024
|
PARVAT
|
1705007037WL044518
|
PARVAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-037-001/350
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297569
|
25/01/2024
|
anil lodhi
|
1705007037WL044518
|
anil lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
anillodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-037-001/357
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297570
|
25/01/2024
|
sujan lodhi
|
1705007037WL044518
|
sujan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
sujanlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-037-001/408
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297572
|
25/01/2024
|
Girbal lodhi
|
1705007037WL044518
|
Girbal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Girballodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-037-001/434
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297575
|
25/01/2024
|
MANISHA LODHI
|
1705007037WL044519
|
MANISHA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-037-001/444-A
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297576
|
25/01/2024
|
MANOJ KUMAR PRAJAPATI
|
1705007037WL044519
|
MANOJ KUMAR PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANOJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PICHHORE
|
MP-05-007-037-001/444-B
(BHARATPURIMALIYA)
|
1705007037NRG24250120241297577
|
25/01/2024
|
PRITEE PRAJAPATI
|
1705007037WL044519
|
PRITEE PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
PRITEEPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-038-001/948
(MAHOBADAMRON)
|
1705007062NRG24240120241296087
|
25/01/2024
|
HORIL JATAV
|
1705007062WL044454
|
HORIL JATAV
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904679
|
|
HORILJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PICHHORE
|
MP-05-007-043-002/114-A
(CHAUMUHA)
|
1705007000NRG24250120241299404
|
25/01/2024
|
ANIL KUMAR LODHI
|
1705007WL044568
|
ANIL KUMAR LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ANILKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PICHHORE
|
MP-05-007-043-002/114-A
(CHAUMUHA)
|
1705007000NRG24250120241299402
|
25/01/2024
|
HARINIVAS LODHI
|
1705007WL044568
|
HARINIVAS LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
HARINIVASLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007000NRG24250120241299406
|
25/01/2024
|
FHULVATI
|
1705007WL044568
|
FHULVATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-043-002/2
(CHAUMUHA)
|
1705007000NRG24250120241299405
|
25/01/2024
|
SUNDAR
|
1705007WL044568
|
SUNDAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-043-002/216
(CHAUMUHA)
|
1705007000NRG24250120241299407
|
25/01/2024
|
ramcharn lodhi
|
1705007WL044568
|
ramcharn lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ramcharnlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007000NRG24250120241299408
|
25/01/2024
|
AVASTHA
|
1705007WL044568
|
AVASTHA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
AVASTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-043-002/221
(CHAUMUHA)
|
1705007000NRG24250120241299410
|
25/01/2024
|
JAYKISHAN
|
1705007WL044568
|
JAYKISHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-043-002/221
(CHAUMUHA)
|
1705007000NRG24250120241299411
|
25/01/2024
|
kamlesh
|
1705007WL044568
|
kamlesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PICHHORE
|
MP-05-007-043-002/221
(CHAUMUHA)
|
1705007000NRG24250120241299412
|
25/01/2024
|
LAKHAN LODDI
|
1705007WL044568
|
LAKHAN LODDI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
LAKHANLODDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PICHHORE
|
MP-05-007-043-002/233
(CHAUMUHA)
|
1705007000NRG24250120241299414
|
25/01/2024
|
JAHARSINGH
|
1705007WL044568
|
JAHARSINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PICHHORE
|
MP-05-007-043-002/240
(CHAUMUHA)
|
1705007000NRG24250120241299416
|
25/01/2024
|
bhagwati lodhi
|
1705007WL044568
|
bhagwati lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
bhagwatilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PICHHORE
|
MP-05-007-043-002/240
(CHAUMUHA)
|
1705007000NRG24250120241299415
|
25/01/2024
|
mahesh lodhi
|
1705007WL044568
|
mahesh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-043-002/298
(CHAUMUHA)
|
1705007000NRG24250120241299423
|
25/01/2024
|
BABEETA LODHI
|
1705007WL044568
|
BABEETA LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038904679
|
|
BABEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PICHHORE
|
MP-05-007-043-002/302
(CHAUMUHA)
|
1705007000NRG24250120241299424
|
25/01/2024
|
jahan singh
|
1705007WL044568
|
jahan singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-043-002/302
(CHAUMUHA)
|
1705007000NRG24250120241299425
|
25/01/2024
|
vijay lodhi
|
1705007WL044568
|
vijay lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PICHHORE
|
MP-05-007-043-002/306
(CHAUMUHA)
|
1705007000NRG24250120241299426
|
25/01/2024
|
BATI LODHI
|
1705007WL044568
|
BATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BATILODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-043-002/308
(CHAUMUHA)
|
1705007000NRG24250120241299427
|
25/01/2024
|
KARAN SINGH LODHI
|
1705007WL044568
|
KARAN SINGH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-043-002/308
(CHAUMUHA)
|
1705007000NRG24250120241299428
|
25/01/2024
|
LILAVATI LODHI
|
1705007WL044568
|
LILAVATI LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PICHHORE
|
MP-05-007-043-002/328
(CHAUMUHA)
|
1705007000NRG24250120241299429
|
25/01/2024
|
bhagwat lodhi
|
1705007WL044568
|
bhagwat lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
bhagwatlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-043-002/339
(CHAUMUHA)
|
1705007000NRG24250120241299431
|
25/01/2024
|
kshatrapal
|
1705007WL044568
|
kshatrapal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
kshatrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PICHHORE
|
MP-05-007-043-002/344
(CHAUMUHA)
|
1705007000NRG24250120241299433
|
25/01/2024
|
VIJAY RAM
|
1705007WL044568
|
VIJAY RAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-043-002/346
(CHAUMUHA)
|
1705007000NRG24250120241299435
|
25/01/2024
|
RAJANI SAHU
|
1705007WL044568
|
RAJANI SAHU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAJANISAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-043-002/378
(CHAUMUHA)
|
1705007000NRG24250120241299436
|
25/01/2024
|
DURG SINGH LODHI
|
1705007WL044568
|
DURG SINGH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
DURGSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-048-003/102
(DAVIYAGOVIND)
|
1705007048NRG24250120241297316
|
25/01/2024
|
kamala
|
1705007048WL044506
|
kamala
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
94
|
PICHHORE
|
MP-05-007-048-003/80-A
(DAVIYAGOVIND)
|
1705007048NRG24250120241297326
|
25/01/2024
|
sakhi
|
1705007048WL044506
|
sakhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-057-003/202
(KEDAR)
|
1705007057NRG24250120241297511
|
25/01/2024
|
JANVED
|
1705007057WL044514
|
JANVED
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-057-003/222
(KEDAR)
|
1705007057NRG24250120241297517
|
25/01/2024
|
Ashok
|
1705007057WL044514
|
Ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PICHHORE
|
MP-05-007-057-003/325
(KEDAR)
|
1705007057NRG24250120241297535
|
25/01/2024
|
GEETA
|
1705007057WL044514
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-057-003/334-A
(KEDAR)
|
1705007057NRG24250120241297543
|
25/01/2024
|
Sangeeta
|
1705007057WL044514
|
Sangeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-060-001/835-A
(BAMORDAMRON)
|
1705007060NRG24240120241295437
|
25/01/2024
|
amita koli
|
1705007060WL044440
|
amita koli
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
amitakoli
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-060-001/962-A
(BAMORDAMRON)
|
1705007060NRG24240120241295439
|
25/01/2024
|
ARVIND KOLI
|
1705007060WL044440
|
ARVIND KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ARVINDKOLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-060-001/962-C
(BAMORDAMRON)
|
1705007060NRG24240120241295442
|
25/01/2024
|
POOJA KOLI
|
1705007060WL044440
|
POOJA KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
POOJAKOLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-063-001/231
(KACHUA)
|
1705007063NRG24250120241297048
|
25/01/2024
|
LOKESH LODHI
|
1705007063WL044497
|
LOKESH LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
LOKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-063-001/263
(KACHUA)
|
1705007063NRG24250120241297049
|
25/01/2024
|
rakesh
|
1705007063WL044497
|
rakesh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-063-001/302
(KACHUA)
|
1705007063NRG24250120241297050
|
25/01/2024
|
MAHESH
|
1705007063WL044497
|
MAHESH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-063-001/355
(KACHUA)
|
1705007063NRG24250120241297052
|
25/01/2024
|
awadhesh
|
1705007063WL044497
|
awadhesh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
awadhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PICHHORE
|
MP-05-007-063-001/360
(KACHUA)
|
1705007063NRG24250120241297053
|
25/01/2024
|
RAJENDRA LODHI
|
1705007063WL044497
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-063-001/505
(KACHUA)
|
1705007063NRG24250120241297054
|
25/01/2024
|
SOBHARAM RAJAK
|
1705007063WL044497
|
SOBHARAM RAJAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SOBHARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-063-001/509
(KACHUA)
|
1705007063NRG24250120241297055
|
25/01/2024
|
JANKI
|
1705007063WL044497
|
JANKI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-063-001/517-A
(KACHUA)
|
1705007063NRG24250120241297056
|
25/01/2024
|
NANDRAM LODHI
|
1705007063WL044497
|
NANDRAM LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
NANDRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-063-001/517-A
(KACHUA)
|
1705007063NRG24250120241297057
|
25/01/2024
|
RAMDEVI LODHI
|
1705007063WL044497
|
RAMDEVI LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PICHHORE
|
MP-05-007-063-001/518-A
(KACHUA)
|
1705007063NRG24250120241297058
|
25/01/2024
|
SOBHARAM
|
1705007063WL044497
|
SOBHARAM
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-063-001/524
(KACHUA)
|
1705007063NRG24250120241297059
|
25/01/2024
|
RAVISHANKAR
|
1705007063WL044497
|
RAVISHANKAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-063-001/53-A
(KACHUA)
|
1705007063NRG24250120241297060
|
25/01/2024
|
IRFAN SHAH
|
1705007063WL044497
|
IRFAN SHAH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
IRFANSHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-063-001/570
(KACHUA)
|
1705007063NRG24250120241297062
|
25/01/2024
|
SANJAY
|
1705007063WL044497
|
SANJAY
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
PICHHORE
|
MP-05-007-063-001/603
(KACHUA)
|
1705007063NRG24250120241297063
|
25/01/2024
|
JAGDISH
|
1705007063WL044497
|
JAGDISH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PICHHORE
|
MP-05-007-063-001/621
(KACHUA)
|
1705007063NRG24250120241297065
|
25/01/2024
|
anaree lal lodhi
|
1705007063WL044497
|
anaree lal lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
anareelallodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-063-001/623
(KACHUA)
|
1705007063NRG24250120241297066
|
25/01/2024
|
ranveersingh lodhi
|
1705007063WL044497
|
ranveersingh lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
ranveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-063-001/625
(KACHUA)
|
1705007063NRG24250120241297068
|
25/01/2024
|
ajab singh lodhi
|
1705007063WL044497
|
ajab singh lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
ajabsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-063-001/83
(KACHUA)
|
1705007063NRG24250120241297069
|
25/01/2024
|
KOMAL
|
1705007063WL044497
|
KOMAL
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-069-001/296
(HIMMATPUR)
|
1705007069NRG24240120241295433
|
25/01/2024
|
DAYAVATI
|
1705007069WL044439
|
DAYAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PICHHORE
|
MP-05-007-071-001/193
(SUJAVANI)
|
1705007071NRG24250120241297178
|
25/01/2024
|
KOUSHAL JHA
|
1705007071WL044502
|
KOUSHAL JHA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KOUSHALJHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PICHHORE
|
MP-05-007-071-001/259
(SUJAVANI)
|
1705007071NRG24250120241297180
|
25/01/2024
|
KALLU
|
1705007071WL044502
|
KALLU
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-071-001/262
(SUJAVANI)
|
1705007071NRG24250120241297181
|
25/01/2024
|
ARJUN
|
1705007071WL044502
|
ARJUN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PICHHORE
|
MP-05-007-071-001/283
(SUJAVANI)
|
1705007071NRG24250120241297182
|
25/01/2024
|
RAMCHARAN PAL
|
1705007071WL044502
|
RAMCHARAN PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMCHARANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PICHHORE
|
MP-05-007-071-001/284
(SUJAVANI)
|
1705007071NRG24250120241297183
|
25/01/2024
|
VINOD KUMAR
|
1705007071WL044502
|
VINOD KUMAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-071-001/287
(SUJAVANI)
|
1705007071NRG24250120241297184
|
25/01/2024
|
RANU KARPENTAR
|
1705007071WL044502
|
RANU KARPENTAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RANUKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-071-001/293
(SUJAVANI)
|
1705007071NRG24250120241297185
|
25/01/2024
|
JANVED
|
1705007071WL044502
|
JANVED
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-071-001/296
(SUJAVANI)
|
1705007071NRG24250120241297186
|
25/01/2024
|
SUMAN PAL
|
1705007071WL044502
|
SUMAN PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUMANPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-071-001/305
(SUJAVANI)
|
1705007071NRG24250120241297190
|
25/01/2024
|
HOTIRAM JATAV
|
1705007071WL044502
|
HOTIRAM JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
HOTIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-071-001/309
(SUJAVANI)
|
1705007071NRG24250120241297191
|
25/01/2024
|
BRAJESH CHOUBEY
|
1705007071WL044502
|
BRAJESH CHOUBEY
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BRAJESHCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-071-001/311
(SUJAVANI)
|
1705007071NRG24250120241297192
|
25/01/2024
|
MANOJ VANSHKAR
|
1705007071WL044502
|
MANOJ VANSHKAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANOJVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-071-001/322
(SUJAVANI)
|
1705007071NRG24250120241297193
|
25/01/2024
|
MAHESH RAJAK
|
1705007071WL044502
|
MAHESH RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
MAHESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-071-001/324
(SUJAVANI)
|
1705007071NRG24250120241297194
|
25/01/2024
|
HUKUM SINGH PAL
|
1705007071WL044502
|
HUKUM SINGH PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
HUKUMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PICHHORE
|
MP-05-007-071-001/333
(SUJAVANI)
|
1705007071NRG24250120241297195
|
25/01/2024
|
KRIPARAM PAL
|
1705007071WL044502
|
KRIPARAM PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KRIPARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PICHHORE
|
MP-05-007-071-001/336
(SUJAVANI)
|
1705007071NRG24250120241297197
|
25/01/2024
|
LADKUNAVAR PAL
|
1705007071WL044502
|
LADKUNAVAR PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
LADKUNAVARPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-071-001/339
(SUJAVANI)
|
1705007071NRG24250120241297198
|
25/01/2024
|
PANKUNWAR PAL
|
1705007071WL044502
|
PANKUNWAR PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
PANKUNWARPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-071-001/339-A
(SUJAVANI)
|
1705007071NRG24250120241297199
|
25/01/2024
|
Ramkesh pal
|
1705007071WL044502
|
Ramkesh pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
Ramkeshpal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-071-001/340
(SUJAVANI)
|
1705007071NRG24250120241297200
|
25/01/2024
|
BHOPI PAL
|
1705007071WL044502
|
BHOPI PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHOPIPAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PICHHORE
|
MP-05-007-071-001/341
(SUJAVANI)
|
1705007071NRG24250120241297201
|
25/01/2024
|
BALVIR PAL
|
1705007071WL044502
|
BALVIR PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BALVIRPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-071-001/344
(SUJAVANI)
|
1705007071NRG24250120241297202
|
25/01/2024
|
LAKSHMI NARAYAN JATAV
|
1705007071WL044502
|
LAKSHMI NARAYAN JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
LAKSHMINARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
PICHHORE
|
MP-05-007-071-001/345
(SUJAVANI)
|
1705007071NRG24250120241297203
|
25/01/2024
|
ARUN JHA
|
1705007071WL044502
|
ARUN JHA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ARUNJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PICHHORE
|
MP-05-007-071-001/350
(SUJAVANI)
|
1705007071NRG24250120241297205
|
25/01/2024
|
BHEORAM RAJAK
|
1705007071WL044502
|
BHEORAM RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHEORAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
PICHHORE
|
MP-05-007-071-001/352
(SUJAVANI)
|
1705007071NRG24250120241297207
|
25/01/2024
|
NATHURAM JATAV
|
1705007071WL044502
|
NATHURAM JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
NATHURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-071-001/69
(SUJAVANI)
|
1705007071NRG24250120241297214
|
25/01/2024
|
RAMESH
|
1705007071WL044502
|
RAMESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
145
|
PICHHORE
|
MP-05-007-060-001/962-C
(BAMORDAMRON)
|
1705007060NRG24240120241295441
|
25/01/2024
|
KRESH KUMAR KOLI
|
1705007060WL044440
|
KRESH KUMAR KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KRESHKUMARKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
PICHHORE
|
MP-05-007-071-001/334
(SUJAVANI)
|
1705007071NRG24250120241297196
|
25/01/2024
|
RAMSAHAY PAL
|
1705007071WL044502
|
RAMSAHAY PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMSAHAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
PICHHORE
|
MP-05-007-040-003/367-A
(SEMRI)
|
1705007040NRG24240120241296276
|
25/01/2024
|
LAXMI SULTAN SINGH LODHI
|
1705007040WL044461
|
LAXMI SULTAN SINGH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
LAXMISULTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-040-003/367-A
(SEMRI)
|
1705007040NRG24240120241296275
|
25/01/2024
|
SULTAN SINGH LODHI
|
1705007040WL044461
|
SULTAN SINGH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SULTANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-040-003/470
(SEMRI)
|
1705007040NRG24240120241296278
|
25/01/2024
|
AARTI RAJAK
|
1705007040WL044461
|
AARTI RAJAK
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
AARTIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-040-003/470
(SEMRI)
|
1705007040NRG24240120241296277
|
25/01/2024
|
MANNU LAL RAJAK
|
1705007040WL044461
|
MANNU LAL RAJAK
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANNULALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-040-003/481
(SEMRI)
|
1705007040NRG24240120241296279
|
25/01/2024
|
KARAN SINGH LODHI
|
1705007040WL044461
|
KARAN SINGH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG24240120241296280
|
25/01/2024
|
DINESH LODHI
|
1705007040WL044461
|
DINESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG24240120241296281
|
25/01/2024
|
RAM SINGH LODHI
|
1705007040WL044461
|
RAM SINGH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-040-003/512
(SEMRI)
|
1705007040NRG24240120241296282
|
25/01/2024
|
SUNITA LODHI
|
1705007040WL044461
|
SUNITA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG24240120241296283
|
25/01/2024
|
SHIVKUMAR SHARMA
|
1705007040WL044461
|
SHIVKUMAR SHARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SHIVKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-040-003/513
(SEMRI)
|
1705007040NRG24240120241296284
|
25/01/2024
|
SUSHMA SHARMA
|
1705007040WL044461
|
SUSHMA SHARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUSHMASHARMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-040-003/514
(SEMRI)
|
1705007040NRG24240120241296287
|
25/01/2024
|
ABHINAY GUPTA
|
1705007040WL044461
|
ABHINAY GUPTA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ABHINAYGUPTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PICHHORE
|
MP-05-007-040-003/514
(SEMRI)
|
1705007040NRG24240120241296286
|
25/01/2024
|
BEVI GUPTA
|
1705007040WL044461
|
BEVI GUPTA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
BEVIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PICHHORE
|
MP-05-007-040-003/514
(SEMRI)
|
1705007040NRG24240120241296285
|
25/01/2024
|
RAJESH KUMAR GUPTA
|
1705007040WL044461
|
RAJESH KUMAR GUPTA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-040-003/526
(SEMRI)
|
1705007040NRG24240120241296289
|
25/01/2024
|
ARCHNA LODHI
|
1705007040WL044461
|
ARCHNA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ARCHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-040-003/526
(SEMRI)
|
1705007040NRG24240120241296288
|
25/01/2024
|
KRISHNAPAL LODHI
|
1705007040WL044461
|
KRISHNAPAL LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KRISHNAPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-040-003/527
(SEMRI)
|
1705007040NRG24240120241296292
|
25/01/2024
|
PRABHA LODHI
|
1705007040WL044461
|
PRABHA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
PRABHALODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-040-003/527
(SEMRI)
|
1705007040NRG24240120241296291
|
25/01/2024
|
SHIVANAND LODHI
|
1705007040WL044461
|
SHIVANAND LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SHIVANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PICHHORE
|
MP-05-007-040-003/527
(SEMRI)
|
1705007040NRG24240120241296290
|
25/01/2024
|
SHYAMLAL LODHI
|
1705007040WL044461
|
SHYAMLAL LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-040-003/529
(SEMRI)
|
1705007040NRG24240120241296294
|
25/01/2024
|
BHARTI LODHI
|
1705007040WL044461
|
BHARTI LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-040-003/529
(SEMRI)
|
1705007040NRG24240120241296293
|
25/01/2024
|
SURJEET LODHI
|
1705007040WL044461
|
SURJEET LODHI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
SURJEETLODHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-040-003/540
(SEMRI)
|
1705007040NRG24240120241296295
|
25/01/2024
|
JAGAN NATH LODHI
|
1705007040WL044461
|
JAGAN NATH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
JAGANNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PICHHORE
|
MP-05-007-040-003/554
(SEMRI)
|
1705007040NRG24240120241296297
|
25/01/2024
|
MANOJ PARMANAND LODHI
|
1705007040WL044461
|
MANOJ PARMANAND LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANOJPARMANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-040-003/554
(SEMRI)
|
1705007040NRG24240120241296296
|
25/01/2024
|
PARMA
|
1705007040WL044461
|
PARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
PARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-040-003/554
(SEMRI)
|
1705007040NRG24240120241296298
|
25/01/2024
|
Rajesh Lodhi
|
1705007040WL044461
|
Rajesh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-040-003/554-A
(SEMRI)
|
1705007040NRG24240120241296299
|
25/01/2024
|
LALI
|
1705007040WL044461
|
LALI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-040-003/554-A
(SEMRI)
|
1705007040NRG24240120241296300
|
25/01/2024
|
MAMTA LODHI
|
1705007040WL044461
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-040-003/572
(SEMRI)
|
1705007040NRG24240120241296301
|
25/01/2024
|
rinkesh
|
1705007040WL044461
|
rinkesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
rinkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
174
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24250120241296709
|
25/01/2024
|
MUNNI
|
1705007036WL044483
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PICHHORE
|
MP-05-007-036-001/112
(KAKRAUA)
|
1705007036NRG24250120241296708
|
25/01/2024
|
SHALIKRAM
|
1705007036WL044483
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SHALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PICHHORE
|
MP-05-007-036-001/136
(KAKRAUA)
|
1705007036NRG24250120241296712
|
25/01/2024
|
GYAPRASAD
|
1705007036WL044483
|
GYAPRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
GYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PICHHORE
|
MP-05-007-036-001/153
(KAKRAUA)
|
1705007036NRG24250120241296714
|
25/01/2024
|
PEETAM
|
1705007036WL044483
|
PEETAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
PEETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PICHHORE
|
MP-05-007-036-001/18
(KAKRAUA)
|
1705007036NRG24250120241296716
|
25/01/2024
|
keshar
|
1705007036WL044483
|
keshar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PICHHORE
|
MP-05-007-036-001/18
(KAKRAUA)
|
1705007036NRG24250120241296715
|
25/01/2024
|
KISHANLAL
|
1705007036WL044483
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PICHHORE
|
MP-05-007-036-001/258
(KAKRAUA)
|
1705007036NRG24250120241296718
|
25/01/2024
|
jagmohan
|
1705007036WL044483
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PICHHORE
|
MP-05-007-036-001/30
(KAKRAUA)
|
1705007036NRG24250120241296719
|
25/01/2024
|
ratna
|
1705007036WL044483
|
ratna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038904679
|
|
ratna
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PICHHORE
|
MP-05-007-036-001/30
(KAKRAUA)
|
1705007036NRG24250120241296720
|
25/01/2024
|
vati adiwasi
|
1705007036WL044483
|
vati adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038904679
|
|
vatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PICHHORE
|
MP-05-007-036-001/33
(KAKRAUA)
|
1705007036NRG24250120241296721
|
25/01/2024
|
AMAR SINGH
|
1705007036WL044483
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24250120241296723
|
25/01/2024
|
ramvati adiwati
|
1705007036WL044483
|
ramvati adiwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
ramvatiadiwati
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-036-001/34
(KAKRAUA)
|
1705007036NRG24250120241296722
|
25/01/2024
|
syamlal adiwasi
|
1705007036WL044483
|
syamlal adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
syamlaladiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PICHHORE
|
MP-05-007-036-001/35
(KAKRAUA)
|
1705007036NRG24250120241296725
|
25/01/2024
|
KAPURI
|
1705007036WL044483
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
KAPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PICHHORE
|
MP-05-007-036-001/35
(KAKRAUA)
|
1705007036NRG24250120241296724
|
25/01/2024
|
SURESH
|
1705007036WL044483
|
SURESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PICHHORE
|
MP-05-007-036-001/406
(KAKRAUA)
|
1705007036NRG24250120241296729
|
25/01/2024
|
angori sen
|
1705007036WL044483
|
angori sen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
angorisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PICHHORE
|
MP-05-007-036-001/406
(KAKRAUA)
|
1705007036NRG24250120241296728
|
25/01/2024
|
GOVIND DAS
|
1705007036WL044483
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PICHHORE
|
MP-05-007-036-001/487-A
(KAKRAUA)
|
1705007036NRG24250120241296733
|
25/01/2024
|
Sangeeta
|
1705007036WL044483
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PICHHORE
|
MP-05-007-036-001/55
(KAKRAUA)
|
1705007036NRG24250120241296738
|
25/01/2024
|
KAILASH
|
1705007036WL044483
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PICHHORE
|
MP-05-007-036-001/55
(KAKRAUA)
|
1705007036NRG24250120241296739
|
25/01/2024
|
uttara
|
1705007036WL044483
|
uttara
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
uttara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PICHHORE
|
MP-05-007-036-001/62
(KAKRAUA)
|
1705007036NRG24250120241296740
|
25/01/2024
|
samrath adiwasi
|
1705007036WL044483
|
samrath adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
samrathadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PICHHORE
|
MP-05-007-036-001/63
(KAKRAUA)
|
1705007036NRG24250120241296741
|
25/01/2024
|
LALARAM
|
1705007036WL044483
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PICHHORE
|
MP-05-007-036-001/63-A
(KAKRAUA)
|
1705007036NRG24250120241296742
|
25/01/2024
|
sooraj Adiwasi
|
1705007036WL044483
|
sooraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
soorajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PICHHORE
|
MP-05-007-036-001/63-B
(KAKRAUA)
|
1705007036NRG24250120241296743
|
25/01/2024
|
Somvayi
|
1705007036WL044483
|
Somvayi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
Somvayi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PICHHORE
|
MP-05-007-036-001/636
(KAKRAUA)
|
1705007036NRG24250120241296744
|
25/01/2024
|
sahav
|
1705007036WL044483
|
sahav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
sahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PICHHORE
|
MP-05-007-036-001/65
(KAKRAUA)
|
1705007036NRG24250120241296746
|
25/01/2024
|
sheela
|
1705007036WL044483
|
sheela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PICHHORE
|
MP-05-007-036-001/697
(KAKRAUA)
|
1705007036NRG24250120241296747
|
25/01/2024
|
kamalsingh
|
1705007036WL044483
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PICHHORE
|
MP-05-007-036-001/697
(KAKRAUA)
|
1705007036NRG24250120241296748
|
25/01/2024
|
lajyabati
|
1705007036WL044483
|
lajyabati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
lajyabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PICHHORE
|
MP-05-007-038-001/948
(MAHOBADAMRON)
|
1705007062NRG24240120241296088
|
25/01/2024
|
BALKISAN
|
1705007062WL044454
|
BALKISAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904679
|
|
BALKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PICHHORE
|
MP-05-007-038-001/948
(MAHOBADAMRON)
|
1705007062NRG24240120241296089
|
25/01/2024
|
DIRO JATAV
|
1705007062WL044454
|
DIRO JATAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904679
|
|
DIROJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PICHHORE
|
MP-05-007-038-001/948-A
(MAHOBADAMRON)
|
1705007062NRG24240120241296090
|
25/01/2024
|
Manoj Kumar Jatav
|
1705007062WL044454
|
Manoj Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038904679
|
|
ManojKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
204
|
PICHHORE
|
MP-05-007-043-002/114-A
(CHAUMUHA)
|
1705007000NRG24250120241299403
|
25/01/2024
|
RAJKUMARI LODHI
|
1705007WL044568
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PICHHORE
|
MP-05-007-043-002/219
(CHAUMUHA)
|
1705007000NRG24250120241299409
|
25/01/2024
|
ramnivas lodhi
|
1705007WL044568
|
ramnivas lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ramnivaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PICHHORE
|
MP-05-007-043-002/231
(CHAUMUHA)
|
1705007000NRG24250120241299413
|
25/01/2024
|
PUSHPA LODHI
|
1705007WL044568
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
PUSHPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
PICHHORE
|
MP-05-007-043-002/252-A
(CHAUMUHA)
|
1705007000NRG24250120241299420
|
25/01/2024
|
ARCHNA jatav
|
1705007WL044568
|
ARCHNA jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ARCHNAjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PICHHORE
|
MP-05-007-043-002/284-A
(CHAUMUHA)
|
1705007000NRG24250120241299421
|
25/01/2024
|
Bhagwan singh lodhi
|
1705007WL044568
|
Bhagwan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
Bhagwansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PICHHORE
|
MP-05-007-043-002/329
(CHAUMUHA)
|
1705007000NRG24250120241299430
|
25/01/2024
|
HEMANT LODHI
|
1705007WL044568
|
HEMANT LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
HEMANTLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PICHHORE
|
MP-05-007-043-002/344
(CHAUMUHA)
|
1705007000NRG24250120241299434
|
25/01/2024
|
RANI LODHI
|
1705007WL044568
|
RANI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RANILODHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007000NRG24250120241299439
|
25/01/2024
|
ROSHNI LODHI
|
1705007WL044568
|
ROSHNI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
ROSHNILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PICHHORE
|
MP-05-007-048-003/15
(DAVIYAGOVIND)
|
1705007048NRG24250120241297317
|
25/01/2024
|
JAMUNA PAL
|
1705007048WL044506
|
JAMUNA PAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038904679
|
|
JAMUNAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PICHHORE
|
MP-05-007-048-003/150
(DAVIYAGOVIND)
|
1705007048NRG24250120241297318
|
25/01/2024
|
kalyan
|
1705007048WL044506
|
kalyan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PICHHORE
|
MP-05-007-048-003/157-A
(DAVIYAGOVIND)
|
1705007048NRG24250120241297319
|
25/01/2024
|
Jagdeesh lodhi
|
1705007048WL044506
|
Jagdeesh lodhi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038904679
|
|
Jagdeeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PICHHORE
|
MP-05-007-048-003/175
(DAVIYAGOVIND)
|
1705007048NRG24250120241297320
|
25/01/2024
|
pransingh
|
1705007048WL044506
|
pransingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038904679
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PICHHORE
|
MP-05-007-048-003/186
(DAVIYAGOVIND)
|
1705007048NRG24250120241297321
|
25/01/2024
|
GOVIND DAS
|
1705007048WL044506
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038904679
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
PICHHORE
|
MP-05-007-048-003/56-A
(DAVIYAGOVIND)
|
1705007048NRG24250120241297324
|
25/01/2024
|
JYOTI
|
1705007048WL044506
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PICHHORE
|
MP-05-007-048-003/56-A
(DAVIYAGOVIND)
|
1705007048NRG24250120241297323
|
25/01/2024
|
RAMGOPAL
|
1705007048WL044506
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PICHHORE
|
MP-05-007-048-003/79
(DAVIYAGOVIND)
|
1705007048NRG24250120241297325
|
25/01/2024
|
CHHINGA
|
1705007048WL044506
|
CHHINGA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
CHHINGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PICHHORE
|
MP-05-007-048-003/89
(DAVIYAGOVIND)
|
1705007048NRG24250120241297327
|
25/01/2024
|
MANIRAM
|
1705007048WL044506
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038904679
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PICHHORE
|
MP-05-007-057-003/115
(KEDAR)
|
1705007057NRG24250120241297504
|
25/01/2024
|
BARELAL
|
1705007057WL044514
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PICHHORE
|
MP-05-007-057-003/148
(KEDAR)
|
1705007057NRG24250120241297505
|
25/01/2024
|
CHANDAN
|
1705007057WL044514
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
PICHHORE
|
MP-05-007-057-003/174
(KEDAR)
|
1705007057NRG24250120241297508
|
25/01/2024
|
ramkli
|
1705007057WL044514
|
ramkli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
ramkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PICHHORE
|
MP-05-007-057-003/182
(KEDAR)
|
1705007057NRG24250120241297510
|
25/01/2024
|
Sukhdev
|
1705007057WL044514
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
Sukhdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PICHHORE
|
MP-05-007-057-003/218
(KEDAR)
|
1705007057NRG24250120241297515
|
25/01/2024
|
BHAGWAN DAS
|
1705007057WL044514
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PICHHORE
|
MP-05-007-057-003/222
(KEDAR)
|
1705007057NRG24250120241297518
|
25/01/2024
|
MEVALAL
|
1705007057WL044514
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
MEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PICHHORE
|
MP-05-007-057-003/224
(KEDAR)
|
1705007057NRG24250120241297520
|
25/01/2024
|
RAMSAKHI
|
1705007057WL044514
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PICHHORE
|
MP-05-007-057-003/256
(KEDAR)
|
1705007057NRG24250120241297522
|
25/01/2024
|
SAMRATH
|
1705007057WL044514
|
SAMRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SAMRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PICHHORE
|
MP-05-007-057-003/309
(KEDAR)
|
1705007057NRG24250120241297530
|
25/01/2024
|
malkhan
|
1705007057WL044514
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PICHHORE
|
MP-05-007-057-003/330
(KEDAR)
|
1705007057NRG24250120241297539
|
25/01/2024
|
gopal
|
1705007057WL044514
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PICHHORE
|
MP-05-007-057-003/330
(KEDAR)
|
1705007057NRG24250120241297540
|
25/01/2024
|
KLAVTI
|
1705007057WL044514
|
KLAVTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038904679
|
|
KLAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PICHHORE
|
MP-05-007-057-003/332
(KEDAR)
|
1705007057NRG24250120241297541
|
25/01/2024
|
SIMLA
|
1705007057WL044514
|
SIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
SIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
PICHHORE
|
MP-05-007-060-001/77-D
(BAMORDAMRON)
|
1705007060NRG24240120241295435
|
25/01/2024
|
KAJAL KOLI
|
1705007060WL044440
|
KAJAL KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KAJALKOLI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PICHHORE
|
MP-05-007-063-001/616
(KACHUA)
|
1705007063NRG24250120241297064
|
25/01/2024
|
USHA LODHI
|
1705007063WL044497
|
USHA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
USHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PICHHORE
|
MP-05-007-069-001/296
(HIMMATPUR)
|
1705007069NRG24240120241295432
|
25/01/2024
|
CHINTU
|
1705007069WL044439
|
CHINTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
CHINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PICHHORE
|
MP-05-007-069-001/370
(HIMMATPUR)
|
1705007069NRG24240120241295431
|
25/01/2024
|
DEVAPAL
|
1705007069WL044438
|
DEVAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
DEVAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PICHHORE
|
MP-05-007-071-001/10
(SUJAVANI)
|
1705007071NRG24250120241297175
|
25/01/2024
|
KALLU
|
1705007071WL044502
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PICHHORE
|
MP-05-007-071-001/114
(SUJAVANI)
|
1705007071NRG24250120241297177
|
25/01/2024
|
PATIRAM
|
1705007071WL044502
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PICHHORE
|
MP-05-007-071-001/298
(SUJAVANI)
|
1705007071NRG24250120241297187
|
25/01/2024
|
PRAGI
|
1705007071WL044502
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
PRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PICHHORE
|
MP-05-007-071-001/349
(SUJAVANI)
|
1705007071NRG24250120241297204
|
25/01/2024
|
VIJAY SINGH PAL
|
1705007071WL044502
|
VIJAY SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
VIJAYSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PICHHORE
|
MP-05-007-071-001/36
(SUJAVANI)
|
1705007071NRG24250120241297208
|
25/01/2024
|
BISHNI
|
1705007071WL044502
|
BISHNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BISHNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PICHHORE
|
MP-05-007-071-001/40
(SUJAVANI)
|
1705007071NRG24250120241297209
|
25/01/2024
|
AJAY RAM
|
1705007071WL044502
|
AJAY RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
AJAYRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PICHHORE
|
MP-05-007-071-001/67
(SUJAVANI)
|
1705007071NRG24250120241297211
|
25/01/2024
|
SUDAMA
|
1705007071WL044502
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PICHHORE
|
MP-05-007-071-001/68
(SUJAVANI)
|
1705007071NRG24250120241297212
|
25/01/2024
|
BABULAL
|
1705007071WL044502
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
245
|
PICHHORE
|
MP-05-007-063-001/302
(KACHUA)
|
1705007063NRG24250120241297051
|
25/01/2024
|
SUMAN LODHI
|
1705007063WL044497
|
SUMAN LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUMANLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
246
|
PICHHORE
|
MP-05-007-043-002/244
(CHAUMUHA)
|
1705007000NRG24250120241299417
|
25/01/2024
|
KHUNIYA BAI
|
1705007WL044568
|
KHUNIYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KHUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PICHHORE
|
MP-05-007-043-002/339
(CHAUMUHA)
|
1705007000NRG24250120241299432
|
25/01/2024
|
URMILA LODHI
|
1705007WL044568
|
URMILA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
URMILALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PICHHORE
|
MP-05-007-043-002/397
(CHAUMUHA)
|
1705007000NRG24250120241299437
|
25/01/2024
|
MOHAN LODHI
|
1705007WL044568
|
MOHAN LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
MOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PICHHORE
|
MP-05-007-043-002/403
(CHAUMUHA)
|
1705007000NRG24250120241299438
|
25/01/2024
|
darmendra lodhi
|
1705007WL044568
|
darmendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
darmendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
PICHHORE
|
MP-05-007-043-002/405
(CHAUMUHA)
|
1705007000NRG24250120241299440
|
25/01/2024
|
RAMESH KUMAR LODHI
|
1705007WL044568
|
RAMESH KUMAR LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAMESHKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PICHHORE
|
MP-05-007-071-001/10-A
(SUJAVANI)
|
1705007071NRG24250120241297176
|
25/01/2024
|
AVVKU ADIVASI
|
1705007071WL044502
|
AVVKU ADIVASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
AVVKUADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PICHHORE
|
MP-05-007-071-001/254-A
(SUJAVANI)
|
1705007071NRG24250120241297179
|
25/01/2024
|
SUNEEL JATAV
|
1705007071WL044502
|
SUNEEL JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
SUNEELJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PICHHORE
|
MP-05-007-071-001/298-A
(SUJAVANI)
|
1705007071NRG24250120241297188
|
25/01/2024
|
Parsadi jatav
|
1705007071WL044502
|
Parsadi jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
Parsadijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PICHHORE
|
MP-05-007-071-001/298-B
(SUJAVANI)
|
1705007071NRG24250120241297189
|
25/01/2024
|
Rajesh jatav
|
1705007071WL044502
|
Rajesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
Rajeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PICHHORE
|
MP-05-007-071-001/350-A
(SUJAVANI)
|
1705007071NRG24250120241297206
|
25/01/2024
|
BHAVSINGH RAJAK
|
1705007071WL044502
|
BHAVSINGH RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
BHAVSINGHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
PICHHORE
|
MP-05-007-071-001/58
(SUJAVANI)
|
1705007071NRG24250120241297210
|
25/01/2024
|
KALIYA JATAV
|
1705007071WL044502
|
KALIYA JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
KALIYAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PICHHORE
|
MP-05-007-071-001/68-A
(SUJAVANI)
|
1705007071NRG24250120241297213
|
25/01/2024
|
Krishankant jatav
|
1705007071WL044502
|
Krishankant jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
Krishankantjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
258
|
PICHHORE
|
MP-05-007-043-002/252
(CHAUMUHA)
|
1705007000NRG24250120241299419
|
25/01/2024
|
MUNNI JATAV
|
1705007WL044568
|
MUNNI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038904679
|
|
MUNNIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PICHHORE
|
MP-05-007-060-001/77-D
(BAMORDAMRON)
|
1705007060NRG24240120241295434
|
25/01/2024
|
Hemlta Koli
|
1705007060WL044440
|
Hemlta Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
HemltaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PICHHORE
|
MP-05-007-060-001/962
(BAMORDAMRON)
|
1705007060NRG24240120241295438
|
25/01/2024
|
Kusum Lodhi
|
1705007060WL044440
|
Kusum Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
KusumLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PICHHORE
|
MP-05-007-060-001/962-A
(BAMORDAMRON)
|
1705007060NRG24240120241295440
|
25/01/2024
|
Ravindri Koli
|
1705007060WL044440
|
Ravindri Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904679
|
|
RavindriKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
262
|
PICHHORE
|
MP-05-007-063-001/624
(KACHUA)
|
1705007063NRG24250120241297067
|
25/01/2024
|
RAGHUNATH
|
1705007063WL044497
|
RAGHUNATH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038904679
|
|
RAGHUNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295256
|
295256
|
|
|
|
|
|
|
|