|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PICHHORE
|
MP-05-007-034-001/359-B
(LABHEDA)
|
1705007034NRG24060220241335973
|
08/02/2024
|
KUSUM DEVI LODHI
|
1705007034WL045655
|
KUSUM DEVI LODHI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KUSUMDEVILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PICHHORE
|
MP-05-007-039-001/1004
(MANPURA)
|
1705007039NRG24060220241337112
|
08/02/2024
|
SHANKAR LAL
|
1705007039WL045688
|
SHANKAR LAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-039-001/1004-A
(MANPURA)
|
1705007039NRG24060220241337113
|
08/02/2024
|
NATHURAM KUSHWAH
|
1705007039WL045688
|
NATHURAM KUSHWAH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
NATHURAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-039-001/1006
(MANPURA)
|
1705007039NRG24060220241337114
|
08/02/2024
|
KISHAN LAL
|
1705007039WL045688
|
KISHAN LAL
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PICHHORE
|
MP-05-007-039-001/138
(MANPURA)
|
1705007039NRG24060220241337116
|
08/02/2024
|
PREMNARAYAN
|
1705007039WL045688
|
PREMNARAYAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-057-002/40
(KEDAR)
|
1705007057NRG24050220241331484
|
08/02/2024
|
BHAGVAT
|
1705007057WL045498
|
BHAGVAT
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-057-002/40
(KEDAR)
|
1705007057NRG24050220241331485
|
08/02/2024
|
SUKHDEVI
|
1705007057WL045498
|
SUKHDEVI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SUKHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-057-003/169
(KEDAR)
|
1705007057NRG24050220241331488
|
08/02/2024
|
birjesh
|
1705007057WL045498
|
birjesh
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
birjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-057-003/181
(KEDAR)
|
1705007057NRG24050220241331491
|
08/02/2024
|
RAJPAL
|
1705007057WL045498
|
RAJPAL
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-057-003/215
(KEDAR)
|
1705007057NRG24050220241331494
|
08/02/2024
|
SAGUN
|
1705007057WL045498
|
SAGUN
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SAGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PICHHORE
|
MP-05-007-057-003/244
(KEDAR)
|
1705007057NRG24050220241331501
|
08/02/2024
|
DIPESH
|
1705007057WL045498
|
DIPESH
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
DIPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-057-003/282
(KEDAR)
|
1705007057NRG24050220241331504
|
08/02/2024
|
Anita
|
1705007057WL045498
|
Anita
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PICHHORE
|
MP-05-007-057-003/285
(KEDAR)
|
1705007057NRG24050220241331505
|
08/02/2024
|
ANGAD
|
1705007057WL045498
|
ANGAD
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-057-003/285
(KEDAR)
|
1705007057NRG24050220241331506
|
08/02/2024
|
Malti
|
1705007057WL045498
|
Malti
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PICHHORE
|
MP-05-007-057-003/302
(KEDAR)
|
1705007057NRG24050220241331507
|
08/02/2024
|
ANRAT
|
1705007057WL045498
|
ANRAT
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-057-003/302
(KEDAR)
|
1705007057NRG24050220241331508
|
08/02/2024
|
laxmi
|
1705007057WL045498
|
laxmi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PICHHORE
|
MP-05-007-057-003/303
(KEDAR)
|
1705007057NRG24050220241331509
|
08/02/2024
|
AASHA
|
1705007057WL045498
|
AASHA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-057-003/303
(KEDAR)
|
1705007057NRG24050220241331510
|
08/02/2024
|
SISUPAL
|
1705007057WL045498
|
SISUPAL
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SISUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-057-003/317
(KEDAR)
|
1705007057NRG24050220241331512
|
08/02/2024
|
ANIL
|
1705007057WL045498
|
ANIL
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
20
|
PICHHORE
|
MP-05-007-057-003/320-A
(KEDAR)
|
1705007057NRG24050220241331513
|
08/02/2024
|
vimla
|
1705007057WL045498
|
vimla
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-057-003/322-A
(KEDAR)
|
1705007057NRG24050220241331514
|
08/02/2024
|
MEENA
|
1705007057WL045498
|
MEENA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-057-003/325
(KEDAR)
|
1705007057NRG24050220241331515
|
08/02/2024
|
ABHILASA
|
1705007057WL045498
|
ABHILASA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ABHILASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PICHHORE
|
MP-05-007-057-003/326
(KEDAR)
|
1705007057NRG24050220241331517
|
08/02/2024
|
RAMESWAR
|
1705007057WL045498
|
RAMESWAR
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PICHHORE
|
MP-05-007-057-003/328
(KEDAR)
|
1705007057NRG24050220241331518
|
08/02/2024
|
SURENDRA
|
1705007057WL045498
|
SURENDRA
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-057-003/329
(KEDAR)
|
1705007057NRG24050220241331519
|
08/02/2024
|
SEETARAM
|
1705007057WL045498
|
SEETARAM
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-057-003/334-A
(KEDAR)
|
1705007057NRG24050220241331523
|
08/02/2024
|
Sangram
|
1705007057WL045498
|
Sangram
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Sangram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
27
|
PICHHORE
|
MP-05-007-007-001/1026-A
(KHOD)
|
1705007007NRG24080220241343068
|
08/02/2024
|
PRBHAKR BHARGAVA
|
1705007007WL045885
|
PRBHAKR BHARGAVA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
PRBHAKRBHARGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PICHHORE
|
MP-05-007-007-001/1026-A
(KHOD)
|
1705007007NRG24080220241343069
|
08/02/2024
|
SADHNA BHARGAV
|
1705007007WL045885
|
SADHNA BHARGAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SADHNABHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-012-001/152-A
(BHADORA)
|
1705007012NRG24080220241341812
|
08/02/2024
|
Girja Lodhi
|
1705007012WL045844
|
Girja Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
GirjaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-012-001/170
(BHADORA)
|
1705007012NRG24080220241341813
|
08/02/2024
|
jayram
|
1705007012WL045844
|
jayram
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PICHHORE
|
MP-05-007-012-001/348
(BHADORA)
|
1705007012NRG24080220241341816
|
08/02/2024
|
SEETA BAI LODHI
|
1705007012WL045844
|
SEETA BAI LODHI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SEETABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-012-001/358
(BHADORA)
|
1705007012NRG24080220241341819
|
08/02/2024
|
Shanti Lodhi
|
1705007012WL045844
|
Shanti Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ShantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PICHHORE
|
MP-05-007-012-001/358-A
(BHADORA)
|
1705007012NRG24080220241341821
|
08/02/2024
|
Gorishankar Lodhi
|
1705007012WL045844
|
Gorishankar Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
GorishankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PICHHORE
|
MP-05-007-012-001/358-B
(BHADORA)
|
1705007012NRG24080220241341823
|
08/02/2024
|
Jagbhan Lodhi
|
1705007012WL045844
|
Jagbhan Lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
JagbhanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PICHHORE
|
MP-05-007-049-001/652
(MUHAR)
|
1705007049NRG24070220241340029
|
08/02/2024
|
Dinesh Sahu
|
1705007049WL045784
|
Dinesh Sahu
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
DineshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-049-002/499-A
(MUHAR)
|
1705007049NRG24070220241340048
|
08/02/2024
|
Juli Prajapati
|
1705007049WL045784
|
Juli Prajapati
|
00089
|
CBIN0282774
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
JuliPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PICHHORE
|
MP-05-007-057-003/169
(KEDAR)
|
1705007057NRG24050220241331489
|
08/02/2024
|
KLAVTI
|
1705007057WL045498
|
KLAVTI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KLAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PICHHORE
|
MP-05-007-057-003/202
(KEDAR)
|
1705007057NRG24050220241331493
|
08/02/2024
|
Naval kishor
|
1705007057WL045498
|
Naval kishor
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Navalkishor
|
STATE BANK OF INDIA(508548)
|
|
39
|
PICHHORE
|
MP-05-007-057-003/218
(KEDAR)
|
1705007057NRG24050220241331496
|
08/02/2024
|
RAJKUMARI
|
1705007057WL045498
|
RAJKUMARI
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PICHHORE
|
MP-05-007-057-003/224
(KEDAR)
|
1705007057NRG24050220241331499
|
08/02/2024
|
thakurdas
|
1705007057WL045498
|
thakurdas
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
thakurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PICHHORE
|
MP-05-007-057-003/277
(KEDAR)
|
1705007057NRG24050220241331503
|
08/02/2024
|
PRAN SINGH
|
1705007057WL045498
|
PRAN SINGH
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
PRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
42
|
PICHHORE
|
MP-05-007-060-001/905
(BAMORDAMRON)
|
1705007060NRG24070220241339219
|
08/02/2024
|
ANIL LODHI
|
1705007060WL045764
|
ANIL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANILLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
PICHHORE
|
MP-05-007-034-001/248-C
(LABHEDA)
|
1705007034NRG24060220241335959
|
08/02/2024
|
RAM KUMARI LODHI
|
1705007034WL045655
|
RAM KUMARI LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
PICHHORE
|
MP-05-007-012-001/350-A
(BHADORA)
|
1705007012NRG24080220241341818
|
08/02/2024
|
Laxminarayan
|
1705007012WL045844
|
Laxminarayan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PICHHORE
|
MP-05-007-034-001/10-A
(LABHEDA)
|
1705007034NRG24060220241335944
|
08/02/2024
|
AJAYKUMAR ADIWASI
|
1705007034WL045655
|
AJAYKUMAR ADIWASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
AJAYKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PICHHORE
|
MP-05-007-034-001/107-A
(LABHEDA)
|
1705007034NRG24060220241335947
|
08/02/2024
|
KRAPAL LODHI
|
1705007034WL045655
|
KRAPAL LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KRAPALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PICHHORE
|
MP-05-007-034-001/115-C
(LABHEDA)
|
1705007034NRG24060220241335951
|
08/02/2024
|
BASUDEV LODHI
|
1705007034WL045655
|
BASUDEV LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
BASUDEVLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PICHHORE
|
MP-05-007-034-001/178
(LABHEDA)
|
1705007034NRG24060220241335957
|
08/02/2024
|
Rajkumar
|
1705007034WL045655
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PICHHORE
|
MP-05-007-034-001/359-A
(LABHEDA)
|
1705007034NRG24060220241335972
|
08/02/2024
|
Neeleah
|
1705007034WL045655
|
Neeleah
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Neeleah
|
STATE BANK OF INDIA(508548)
|
|
50
|
PICHHORE
|
MP-05-007-034-001/378-C
(LABHEDA)
|
1705007034NRG24060220241335980
|
08/02/2024
|
ANKESH LODHI
|
1705007034WL045655
|
ANKESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
51
|
PICHHORE
|
MP-05-007-034-001/382
(LABHEDA)
|
1705007034NRG24060220241335981
|
08/02/2024
|
SURESH ADIWASI
|
1705007034WL045655
|
SURESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SURESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PICHHORE
|
MP-05-007-034-001/415-B
(LABHEDA)
|
1705007034NRG24060220241335987
|
08/02/2024
|
RAHUL LODHI
|
1705007034WL045655
|
RAHUL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PICHHORE
|
MP-05-007-034-001/422-C
(LABHEDA)
|
1705007034NRG24060220241335993
|
08/02/2024
|
ANKUSH LODHI
|
1705007034WL045655
|
ANKUSH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANKUSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PICHHORE
|
MP-05-007-034-001/431
(LABHEDA)
|
1705007034NRG24060220241335996
|
08/02/2024
|
ramkishan
|
1705007034WL045655
|
ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PICHHORE
|
MP-05-007-034-001/437-B
(LABHEDA)
|
1705007034NRG24060220241335998
|
08/02/2024
|
RAJESH PAL
|
1705007034WL045655
|
RAJESH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-034-001/444-A
(LABHEDA)
|
1705007034NRG24060220241336000
|
08/02/2024
|
NIRAN
|
1705007034WL045655
|
NIRAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
NIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PICHHORE
|
MP-05-007-034-001/461
(LABHEDA)
|
1705007034NRG24060220241336004
|
08/02/2024
|
SANTOSH ADIWASI
|
1705007034WL045655
|
SANTOSH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SANTOSHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PICHHORE
|
MP-05-007-034-001/63-B
(LABHEDA)
|
1705007034NRG24060220241336020
|
08/02/2024
|
RAHUL ADIWASI
|
1705007034WL045655
|
RAHUL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAHULADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PICHHORE
|
MP-05-007-034-001/63-C
(LABHEDA)
|
1705007034NRG24060220241336021
|
08/02/2024
|
MOHAR SINGH ADIWASI
|
1705007034WL045655
|
MOHAR SINGH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MOHARSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PICHHORE
|
MP-05-007-034-001/7
(LABHEDA)
|
1705007034NRG24060220241336022
|
08/02/2024
|
GORELAL
|
1705007034WL045655
|
GORELAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PICHHORE
|
MP-05-007-038-001/948
(MAHOBADAMRON)
|
1705007062NRG24070220241339840
|
08/02/2024
|
HORIL JATAV
|
1705007062WL045778
|
HORIL JATAV
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305252
|
|
HORILJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PICHHORE
|
MP-05-007-041-002/109
(BHAGWAN)
|
1705007041NRG24080220241341589
|
08/02/2024
|
RAMPAL
|
1705007041WL045837
|
RAMPAL
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PICHHORE
|
MP-05-007-041-002/210
(BHAGWAN)
|
1705007041NRG24080220241341596
|
08/02/2024
|
SOMWATI LODHI
|
1705007041WL045837
|
SOMWATI LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
SOMWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PICHHORE
|
MP-05-007-041-002/49
(BHAGWAN)
|
1705007041NRG24080220241341597
|
08/02/2024
|
MAHESH
|
1705007041WL045837
|
MAHESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-049-001/652
(MUHAR)
|
1705007049NRG24070220241340030
|
08/02/2024
|
Poonam Sahu
|
1705007049WL045784
|
Poonam Sahu
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
PoonamSahu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-049-001/653
(MUHAR)
|
1705007049NRG24070220241340032
|
08/02/2024
|
Muskaan Jatav
|
1705007049WL045784
|
Muskaan Jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
MuskaanJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-049-001/653
(MUHAR)
|
1705007049NRG24070220241340031
|
08/02/2024
|
Rajkumar Jatav
|
1705007049WL045784
|
Rajkumar Jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
RajkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PICHHORE
|
MP-05-007-049-001/658
(MUHAR)
|
1705007049NRG24070220241340036
|
08/02/2024
|
Barsha Sen
|
1705007049WL045784
|
Barsha Sen
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
BarshaSen
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-049-001/659
(MUHAR)
|
1705007049NRG24070220241340037
|
08/02/2024
|
Rajkumar Prajapti
|
1705007049WL045784
|
Rajkumar Prajapti
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
RajkumarPrajapti
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-049-001/660
(MUHAR)
|
1705007049NRG24070220241340039
|
08/02/2024
|
Ravina Giri Goswami
|
1705007049WL045784
|
Ravina Giri Goswami
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
RavinaGiriGoswami
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-049-001/662
(MUHAR)
|
1705007049NRG24070220241340040
|
08/02/2024
|
Omkar Lodhi
|
1705007049WL045784
|
Omkar Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
OmkarLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-049-001/663
(MUHAR)
|
1705007049NRG24070220241340042
|
08/02/2024
|
Khemraj Lodhi
|
1705007049WL045784
|
Khemraj Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
KhemrajLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-049-001/666
(MUHAR)
|
1705007049NRG24070220241340047
|
08/02/2024
|
Ramwati Lodhi
|
1705007049WL045784
|
Ramwati Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
RamwatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PICHHORE
|
MP-05-007-049-001/666
(MUHAR)
|
1705007049NRG24070220241340046
|
08/02/2024
|
Vijayram Lodhi
|
1705007049WL045784
|
Vijayram Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
VijayramLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-049-002/512-A
(MUHAR)
|
1705007049NRG24070220241340049
|
08/02/2024
|
munnalal
|
1705007049WL045784
|
munnalal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PICHHORE
|
MP-05-007-049-002/512-A
(MUHAR)
|
1705007049NRG24070220241340050
|
08/02/2024
|
rambati
|
1705007049WL045784
|
rambati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PICHHORE
|
MP-05-007-049-002/513-A
(MUHAR)
|
1705007049NRG24070220241340051
|
08/02/2024
|
VIDHYA
|
1705007049WL045784
|
VIDHYA
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PICHHORE
|
MP-05-007-049-002/518-C
(MUHAR)
|
1705007049NRG24070220241340053
|
08/02/2024
|
bisiya
|
1705007049WL045784
|
bisiya
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
bisiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-057-003/202
(KEDAR)
|
1705007057NRG24050220241331492
|
08/02/2024
|
JANVED
|
1705007057WL045498
|
JANVED
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
80
|
PICHHORE
|
MP-05-007-057-003/222
(KEDAR)
|
1705007057NRG24050220241331497
|
08/02/2024
|
Ashok
|
1705007057WL045498
|
Ashok
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PICHHORE
|
MP-05-007-057-003/325
(KEDAR)
|
1705007057NRG24050220241331516
|
08/02/2024
|
GEETA
|
1705007057WL045498
|
GEETA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-060-001/180-A
(BAMORDAMRON)
|
1705007060NRG24070220241339213
|
08/02/2024
|
HARNAM LODHI
|
1705007060WL045764
|
HARNAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
HARNAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-060-001/180-A
(BAMORDAMRON)
|
1705007060NRG24070220241339214
|
08/02/2024
|
MUKHI LODHI
|
1705007060WL045764
|
MUKHI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MUKHILODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-060-001/905
(BAMORDAMRON)
|
1705007060NRG24070220241339220
|
08/02/2024
|
VISHAL LODHI
|
1705007060WL045764
|
VISHAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
VISHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-060-001/906
(BAMORDAMRON)
|
1705007060NRG24070220241339222
|
08/02/2024
|
BEERVATI LODHI
|
1705007060WL045764
|
BEERVATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
BEERVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-060-001/906
(BAMORDAMRON)
|
1705007060NRG24070220241339221
|
08/02/2024
|
SUNITA LODHI
|
1705007060WL045764
|
SUNITA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
87
|
PICHHORE
|
MP-05-007-012-001/152
(BHADORA)
|
1705007012NRG24080220241341810
|
08/02/2024
|
BHAGWAT SINGH
|
1705007012WL045844
|
BHAGWAT SINGH
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-012-001/152
(BHADORA)
|
1705007012NRG24080220241341811
|
08/02/2024
|
Raman Bai
|
1705007012WL045844
|
Raman Bai
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RamanBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-012-001/348
(BHADORA)
|
1705007012NRG24080220241341815
|
08/02/2024
|
Rateeram Lodhi
|
1705007012WL045844
|
Rateeram Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RateeramLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-012-001/348
(BHADORA)
|
1705007012NRG24080220241341814
|
08/02/2024
|
Sangram lodhi
|
1705007012WL045844
|
Sangram lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
Sangramlodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-012-001/350
(BHADORA)
|
1705007012NRG24080220241341817
|
08/02/2024
|
Mulayam Singh
|
1705007012WL045844
|
Mulayam Singh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
MulayamSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PICHHORE
|
MP-05-007-012-001/358
(BHADORA)
|
1705007012NRG24080220241341820
|
08/02/2024
|
Narayan Lodhi
|
1705007012WL045844
|
Narayan Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
NarayanLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PICHHORE
|
MP-05-007-012-001/358-A
(BHADORA)
|
1705007012NRG24080220241341822
|
08/02/2024
|
Asha Lodhi
|
1705007012WL045844
|
Asha Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
AshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PICHHORE
|
MP-05-007-041-002/109-C
(BHAGWAN)
|
1705007041NRG24080220241341590
|
08/02/2024
|
raja bhaiya
|
1705007041WL045837
|
raja bhaiya
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PICHHORE
|
MP-05-007-041-002/112
(BHAGWAN)
|
1705007041NRG24080220241341591
|
08/02/2024
|
rajkumari
|
1705007041WL045837
|
rajkumari
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-041-002/112-A
(BHAGWAN)
|
1705007041NRG24080220241341592
|
08/02/2024
|
BHAGVAT
|
1705007041WL045837
|
BHAGVAT
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-041-002/114-A
(BHAGWAN)
|
1705007041NRG24080220241341593
|
08/02/2024
|
ARVIND LODHI
|
1705007041WL045837
|
ARVIND LODHI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-041-002/207-A
(BHAGWAN)
|
1705007041NRG24080220241341594
|
08/02/2024
|
KEVALASINGH
|
1705007041WL045837
|
KEVALASINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
KEVALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PICHHORE
|
MP-05-007-041-002/207-B
(BHAGWAN)
|
1705007041NRG24080220241341595
|
08/02/2024
|
KRISHNA LODHI
|
1705007041WL045837
|
KRISHNA LODHI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
KRISHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-041-002/49
(BHAGWAN)
|
1705007041NRG24080220241341598
|
08/02/2024
|
Khilan lodhi
|
1705007041WL045837
|
Khilan lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
Khilanlodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-041-002/49-A
(BHAGWAN)
|
1705007041NRG24080220241341599
|
08/02/2024
|
INDERAPAL
|
1705007041WL045837
|
INDERAPAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
INDERAPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-041-002/49-B
(BHAGWAN)
|
1705007041NRG24080220241341600
|
08/02/2024
|
Manisha lodhi
|
1705007041WL045837
|
Manisha lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
Manishalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
103
|
PICHHORE
|
MP-05-007-034-001/1-A
(LABHEDA)
|
1705007034NRG24060220241335943
|
08/02/2024
|
virran
|
1705007034WL045655
|
virran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
virran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PICHHORE
|
MP-05-007-034-001/102-B
(LABHEDA)
|
1705007034NRG24060220241335946
|
08/02/2024
|
vinod
|
1705007034WL045655
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PICHHORE
|
MP-05-007-034-001/109-A
(LABHEDA)
|
1705007034NRG24060220241335948
|
08/02/2024
|
PHOOL SINGH LODHI
|
1705007034WL045655
|
PHOOL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
PHOOLSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PICHHORE
|
MP-05-007-034-001/124-A
(LABHEDA)
|
1705007034NRG24060220241335952
|
08/02/2024
|
guddi
|
1705007034WL045655
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PICHHORE
|
MP-05-007-034-001/124-A
(LABHEDA)
|
1705007034NRG24060220241335953
|
08/02/2024
|
singram
|
1705007034WL045655
|
singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PICHHORE
|
MP-05-007-034-001/124-B
(LABHEDA)
|
1705007034NRG24060220241335954
|
08/02/2024
|
krashnpal lodhi
|
1705007034WL045655
|
krashnpal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
krashnpallodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-034-001/124-B
(LABHEDA)
|
1705007034NRG24060220241335955
|
08/02/2024
|
ravita lodhi
|
1705007034WL045655
|
ravita lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ravitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PICHHORE
|
MP-05-007-034-001/174-A
(LABHEDA)
|
1705007034NRG24060220241335956
|
08/02/2024
|
surendra kumar lodhi
|
1705007034WL045655
|
surendra kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
surendrakumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PICHHORE
|
MP-05-007-034-001/338
(LABHEDA)
|
1705007034NRG24060220241335963
|
08/02/2024
|
NAVAL SINGH PAL
|
1705007034WL045655
|
NAVAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
NAVALSINGHPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
112
|
PICHHORE
|
MP-05-007-034-001/338-A
(LABHEDA)
|
1705007034NRG24060220241335964
|
08/02/2024
|
RAKESH pal
|
1705007034WL045655
|
RAKESH pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAKESHpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PICHHORE
|
MP-05-007-034-001/340
(LABHEDA)
|
1705007034NRG24060220241335965
|
08/02/2024
|
ANRAT
|
1705007034WL045655
|
ANRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ANRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PICHHORE
|
MP-05-007-034-001/340
(LABHEDA)
|
1705007034NRG24060220241335966
|
08/02/2024
|
RUKMANI
|
1705007034WL045655
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PICHHORE
|
MP-05-007-034-001/340-A
(LABHEDA)
|
1705007034NRG24060220241335967
|
08/02/2024
|
mukesh
|
1705007034WL045655
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PICHHORE
|
MP-05-007-034-001/344
(LABHEDA)
|
1705007034NRG24060220241335970
|
08/02/2024
|
KUNI JATAV
|
1705007034WL045655
|
KUNI JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KUNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-034-001/344
(LABHEDA)
|
1705007034NRG24060220241335969
|
08/02/2024
|
PARVAT SINGH JATAV
|
1705007034WL045655
|
PARVAT SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
PARVATSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-034-001/357
(LABHEDA)
|
1705007034NRG24060220241335971
|
08/02/2024
|
KAMLESH
|
1705007034WL045655
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PICHHORE
|
MP-05-007-034-001/40-B
(LABHEDA)
|
1705007034NRG24060220241335985
|
08/02/2024
|
ravi
|
1705007034WL045655
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PICHHORE
|
MP-05-007-034-001/411-B
(LABHEDA)
|
1705007034NRG24060220241335986
|
08/02/2024
|
RAMBAN LODHI
|
1705007034WL045655
|
RAMBAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMBANLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-034-001/421-B
(LABHEDA)
|
1705007034NRG24060220241335989
|
08/02/2024
|
Rahul lodhi
|
1705007034WL045655
|
Rahul lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
Rahullodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PICHHORE
|
MP-05-007-034-001/422-A
(LABHEDA)
|
1705007034NRG24060220241335990
|
08/02/2024
|
sateesh
|
1705007034WL045655
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-034-001/422-B
(LABHEDA)
|
1705007034NRG24060220241335991
|
08/02/2024
|
HEMRAJ LODHI
|
1705007034WL045655
|
HEMRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
HEMRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-034-001/422-B
(LABHEDA)
|
1705007034NRG24060220241335992
|
08/02/2024
|
RAMVATI LODHI
|
1705007034WL045655
|
RAMVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PICHHORE
|
MP-05-007-034-001/425
(LABHEDA)
|
1705007034NRG24060220241335994
|
08/02/2024
|
JAGMAN ADIWASI
|
1705007034WL045655
|
JAGMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
JAGMANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PICHHORE
|
MP-05-007-034-001/426
(LABHEDA)
|
1705007034NRG24060220241335995
|
08/02/2024
|
MOHAN ADIWASI
|
1705007034WL045655
|
MOHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MOHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PICHHORE
|
MP-05-007-034-001/437-A
(LABHEDA)
|
1705007034NRG24060220241335997
|
08/02/2024
|
SHOBHARAM PAL
|
1705007034WL045655
|
SHOBHARAM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SHOBHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PICHHORE
|
MP-05-007-034-001/441
(LABHEDA)
|
1705007034NRG24060220241335999
|
08/02/2024
|
RAJARAM
|
1705007034WL045655
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-034-001/469
(LABHEDA)
|
1705007034NRG24060220241336005
|
08/02/2024
|
MUKESH
|
1705007034WL045655
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PICHHORE
|
MP-05-007-034-001/478
(LABHEDA)
|
1705007034NRG24060220241336006
|
08/02/2024
|
AJAY
|
1705007034WL045655
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PICHHORE
|
MP-05-007-034-001/48
(LABHEDA)
|
1705007034NRG24060220241336007
|
08/02/2024
|
RAKESH
|
1705007034WL045655
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PICHHORE
|
MP-05-007-034-001/481
(LABHEDA)
|
1705007034NRG24060220241336008
|
08/02/2024
|
rahul
|
1705007034WL045655
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-034-001/485
(LABHEDA)
|
1705007034NRG24060220241336009
|
08/02/2024
|
PRAKASH
|
1705007034WL045655
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PICHHORE
|
MP-05-007-034-001/487
(LABHEDA)
|
1705007034NRG24060220241336010
|
08/02/2024
|
KHALAKSINGH
|
1705007034WL045655
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
KHALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PICHHORE
|
MP-05-007-034-001/487
(LABHEDA)
|
1705007034NRG24060220241336011
|
08/02/2024
|
RAMKUAR
|
1705007034WL045655
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PICHHORE
|
MP-05-007-034-001/497
(LABHEDA)
|
1705007034NRG24060220241336013
|
08/02/2024
|
PANCHAM
|
1705007034WL045655
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PICHHORE
|
MP-05-007-034-001/499
(LABHEDA)
|
1705007034NRG24060220241336014
|
08/02/2024
|
RAMKESH
|
1705007034WL045655
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-034-001/63-A
(LABHEDA)
|
1705007034NRG24060220241336019
|
08/02/2024
|
AJMER ADIWASI
|
1705007034WL045655
|
AJMER ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
AJMERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PICHHORE
|
MP-05-007-034-001/7-B
(LABHEDA)
|
1705007034NRG24060220241336023
|
08/02/2024
|
MUKESH
|
1705007034WL045655
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PICHHORE
|
MP-05-007-038-001/948
(MAHOBADAMRON)
|
1705007062NRG24070220241339841
|
08/02/2024
|
BALKISAN
|
1705007062WL045778
|
BALKISAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004305252
|
|
BALKISAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PICHHORE
|
MP-05-007-049-001/634
(MUHAR)
|
1705007049NRG24070220241340028
|
08/02/2024
|
koshilya
|
1705007049WL045784
|
koshilya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
koshilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PICHHORE
|
MP-05-007-049-001/659
(MUHAR)
|
1705007049NRG24070220241340038
|
08/02/2024
|
Manju Prajapati
|
1705007049WL045784
|
Manju Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
ManjuPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PICHHORE
|
MP-05-007-057-003/115
(KEDAR)
|
1705007057NRG24050220241331486
|
08/02/2024
|
BARELAL
|
1705007057WL045498
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PICHHORE
|
MP-05-007-057-003/148
(KEDAR)
|
1705007057NRG24050220241331487
|
08/02/2024
|
CHANDAN
|
1705007057WL045498
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PICHHORE
|
MP-05-007-057-003/174
(KEDAR)
|
1705007057NRG24050220241331490
|
08/02/2024
|
ramkli
|
1705007057WL045498
|
ramkli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ramkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PICHHORE
|
MP-05-007-057-003/218
(KEDAR)
|
1705007057NRG24050220241331495
|
08/02/2024
|
BHAGWAN DAS
|
1705007057WL045498
|
BHAGWAN DAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
BHAGWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PICHHORE
|
MP-05-007-057-003/222
(KEDAR)
|
1705007057NRG24050220241331498
|
08/02/2024
|
MEVALAL
|
1705007057WL045498
|
MEVALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
MEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PICHHORE
|
MP-05-007-057-003/224
(KEDAR)
|
1705007057NRG24050220241331500
|
08/02/2024
|
RAMSAKHI
|
1705007057WL045498
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PICHHORE
|
MP-05-007-057-003/256
(KEDAR)
|
1705007057NRG24050220241331502
|
08/02/2024
|
SAMRATH
|
1705007057WL045498
|
SAMRATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SAMRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PICHHORE
|
MP-05-007-057-003/309
(KEDAR)
|
1705007057NRG24050220241331511
|
08/02/2024
|
malkhan
|
1705007057WL045498
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PICHHORE
|
MP-05-007-057-003/330
(KEDAR)
|
1705007057NRG24050220241331520
|
08/02/2024
|
gopal
|
1705007057WL045498
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PICHHORE
|
MP-05-007-057-003/330
(KEDAR)
|
1705007057NRG24050220241331521
|
08/02/2024
|
KLAVTI
|
1705007057WL045498
|
KLAVTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305252
|
|
KLAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PICHHORE
|
MP-05-007-057-003/332
(KEDAR)
|
1705007057NRG24050220241331522
|
08/02/2024
|
SIMLA
|
1705007057WL045498
|
SIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PICHHORE
|
MP-05-007-060-001/180-A
(BAMORDAMRON)
|
1705007060NRG24070220241339215
|
08/02/2024
|
RACHNA LODHI
|
1705007060WL045764
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RACHNALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PICHHORE
|
MP-05-007-060-001/881
(BAMORDAMRON)
|
1705007060NRG24070220241339217
|
08/02/2024
|
RADHA LODHI
|
1705007060WL045764
|
RADHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RADHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PICHHORE
|
MP-05-007-060-001/881
(BAMORDAMRON)
|
1705007060NRG24070220241339218
|
08/02/2024
|
SALIKRAM LODHI
|
1705007060WL045764
|
SALIKRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SALIKRAMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
157
|
PICHHORE
|
MP-05-007-039-001/1007-A
(MANPURA)
|
1705007039NRG24060220241337115
|
08/02/2024
|
MUKESH
|
1705007039WL045688
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PICHHORE
|
MP-05-007-034-001/10-A
(LABHEDA)
|
1705007034NRG24060220241335945
|
08/02/2024
|
MANTHA ADIWASI
|
1705007034WL045655
|
MANTHA ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
MANTHAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PICHHORE
|
MP-05-007-034-001/11-B
(LABHEDA)
|
1705007034NRG24060220241335949
|
08/02/2024
|
KALLU ADIWASI
|
1705007034WL045655
|
KALLU ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
KALLUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PICHHORE
|
MP-05-007-034-001/115-A
(LABHEDA)
|
1705007034NRG24060220241335950
|
08/02/2024
|
bhadur lodhi
|
1705007034WL045655
|
bhadur lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
bhadurlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PICHHORE
|
MP-05-007-034-001/207-B
(LABHEDA)
|
1705007034NRG24060220241335958
|
08/02/2024
|
SUBENDRA LODHI
|
1705007034WL045655
|
SUBENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SUBENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-034-001/27-B
(LABHEDA)
|
1705007034NRG24060220241335960
|
08/02/2024
|
RAJKUMAR ADIWASI
|
1705007034WL045655
|
RAJKUMAR ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
RAJKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PICHHORE
|
MP-05-007-034-001/3-A
(LABHEDA)
|
1705007034NRG24060220241335962
|
08/02/2024
|
nandu adiwasi
|
1705007034WL045655
|
nandu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
nanduadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-034-001/3-A
(LABHEDA)
|
1705007034NRG24060220241335961
|
08/02/2024
|
sagun adiwasi
|
1705007034WL045655
|
sagun adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
sagunadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PICHHORE
|
MP-05-007-034-001/340-C
(LABHEDA)
|
1705007034NRG24060220241335968
|
08/02/2024
|
AMIT LODHI
|
1705007034WL045655
|
AMIT LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
AMITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PICHHORE
|
MP-05-007-034-001/360-B
(LABHEDA)
|
1705007034NRG24060220241335975
|
08/02/2024
|
NATTHU
|
1705007034WL045655
|
NATTHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
NATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PICHHORE
|
MP-05-007-034-001/360-B
(LABHEDA)
|
1705007034NRG24060220241335974
|
08/02/2024
|
PREM ADIWASI
|
1705007034WL045655
|
PREM ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
PREMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PICHHORE
|
MP-05-007-034-001/360-C
(LABHEDA)
|
1705007034NRG24060220241335976
|
08/02/2024
|
ABRUN ADIWASI
|
1705007034WL045655
|
ABRUN ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
ABRUNADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PICHHORE
|
MP-05-007-034-001/366-B
(LABHEDA)
|
1705007034NRG24060220241335977
|
08/02/2024
|
SHIVAM LODHI
|
1705007034WL045655
|
SHIVAM LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305252
|
|
SHIVAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PICHHORE
|
MP-05-007-034-001/366-C
(LABHEDA)
|
1705007034NRG24060220241335978
|
08/02/2024
|
NARESH KUMAR LODHI
|
1705007034WL045655
|
NARESH KUMAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
NARESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PICHHORE
|
MP-05-007-034-001/366-C
(LABHEDA)
|
1705007034NRG24060220241335979
|
08/02/2024
|
SAVITA LODHI
|
1705007034WL045655
|
SAVITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
SAVITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PICHHORE
|
MP-05-007-034-001/383-A
(LABHEDA)
|
1705007034NRG24060220241335982
|
08/02/2024
|
phoolvati adiwasi
|
1705007034WL045655
|
phoolvati adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
phoolvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PICHHORE
|
MP-05-007-034-001/383-B
(LABHEDA)
|
1705007034NRG24060220241335983
|
08/02/2024
|
CHOTU ADIWASI
|
1705007034WL045655
|
CHOTU ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
CHOTUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PICHHORE
|
MP-05-007-034-001/383-B
(LABHEDA)
|
1705007034NRG24060220241335984
|
08/02/2024
|
KINTA ADIWASI
|
1705007034WL045655
|
KINTA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
KINTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PICHHORE
|
MP-05-007-034-001/419-A
(LABHEDA)
|
1705007034NRG24060220241335988
|
08/02/2024
|
balveer adiwasi
|
1705007034WL045655
|
balveer adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
balveeradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PICHHORE
|
MP-05-007-034-001/450-B
(LABHEDA)
|
1705007034NRG24060220241336001
|
08/02/2024
|
dayachandra lodhi
|
1705007034WL045655
|
dayachandra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
dayachandralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PICHHORE
|
MP-05-007-034-001/450-B
(LABHEDA)
|
1705007034NRG24060220241336002
|
08/02/2024
|
sonam lodhi
|
1705007034WL045655
|
sonam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
sonamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PICHHORE
|
MP-05-007-034-001/454-A
(LABHEDA)
|
1705007034NRG24060220241336003
|
08/02/2024
|
vinod adiwasi
|
1705007034WL045655
|
vinod adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
vinodadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PICHHORE
|
MP-05-007-034-001/487-A
(LABHEDA)
|
1705007034NRG24060220241336012
|
08/02/2024
|
deva adiwasi
|
1705007034WL045655
|
deva adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
devaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PICHHORE
|
MP-05-007-034-001/5-A
(LABHEDA)
|
1705007034NRG24060220241336015
|
08/02/2024
|
ajabsingh adiwasi
|
1705007034WL045655
|
ajabsingh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
ajabsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PICHHORE
|
MP-05-007-034-001/504
(LABHEDA)
|
1705007034NRG24060220241336016
|
08/02/2024
|
pramod adiwasi
|
1705007034WL045655
|
pramod adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
pramodadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PICHHORE
|
MP-05-007-034-001/53-C
(LABHEDA)
|
1705007034NRG24060220241336017
|
08/02/2024
|
dhiraj singh adiwasi
|
1705007034WL045655
|
dhiraj singh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
dhirajsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PICHHORE
|
MP-05-007-034-001/53-D
(LABHEDA)
|
1705007034NRG24060220241336018
|
08/02/2024
|
sampat
|
1705007034WL045655
|
sampat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PICHHORE
|
MP-05-007-034-001/7-B
(LABHEDA)
|
1705007034NRG24060220241336024
|
08/02/2024
|
angoori adiwasi
|
1705007034WL045655
|
angoori adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
angooriadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PICHHORE
|
MP-05-007-034-001/7-C
(LABHEDA)
|
1705007034NRG24060220241336025
|
08/02/2024
|
BOBY ADIWASI
|
1705007034WL045655
|
BOBY ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
BOBYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PICHHORE
|
MP-05-007-049-001/656
(MUHAR)
|
1705007049NRG24070220241340034
|
08/02/2024
|
chandravati
|
1705007049WL045784
|
chandravati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PICHHORE
|
MP-05-007-049-001/656
(MUHAR)
|
1705007049NRG24070220241340033
|
08/02/2024
|
Dharmendra Kumar
|
1705007049WL045784
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
DharmendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PICHHORE
|
MP-05-007-049-001/657
(MUHAR)
|
1705007049NRG24070220241340035
|
08/02/2024
|
Sapana Sain
|
1705007049WL045784
|
Sapana Sain
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
SapanaSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PICHHORE
|
MP-05-007-049-001/662
(MUHAR)
|
1705007049NRG24070220241340041
|
08/02/2024
|
Janki Lodhi
|
1705007049WL045784
|
Janki Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
JankiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PICHHORE
|
MP-05-007-049-001/663
(MUHAR)
|
1705007049NRG24070220241340043
|
08/02/2024
|
Sushila Lodhi
|
1705007049WL045784
|
Sushila Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
SushilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PICHHORE
|
MP-05-007-049-001/664
(MUHAR)
|
1705007049NRG24070220241340044
|
08/02/2024
|
Ashok
|
1705007049WL045784
|
Ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PICHHORE
|
MP-05-007-049-001/664
(MUHAR)
|
1705007049NRG24070220241340045
|
08/02/2024
|
Malti Lodhi
|
1705007049WL045784
|
Malti Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PICHHORE
|
MP-05-007-049-002/516-B
(MUHAR)
|
1705007049NRG24070220241340052
|
08/02/2024
|
geeta Prajapati
|
1705007049WL045784
|
geeta Prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004305252
|
|
geetaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PICHHORE
|
MP-05-007-060-001/180-A
(BAMORDAMRON)
|
1705007060NRG24070220241339216
|
08/02/2024
|
PRIYANKA LODHI
|
1705007060WL045764
|
PRIYANKA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305252
|
|
PRIYANKALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|