|
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
|
BUXWAHA
|
MP-08-007-031-005/3-A
(BHUJPURA)
|
1708007000NRG24080720230235151
|
08/07/2023
|
RAJESH KUMARI
|
1708007WL019757
|
RAJESH KUMARI
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RAJESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-031-001/57-A
(BHUJPURA)
|
1708007000NRG24080720230235056
|
08/07/2023
|
VIMLA
|
1708007WL019757
|
VIMLA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-031-001/57-A
(BHUJPURA)
|
1708007000NRG24080720230235055
|
08/07/2023
|
VIMLA
|
1708007WL019757
|
VIMLA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-031-001/63
(BHUJPURA)
|
1708007000NRG24080720230235059
|
08/07/2023
|
HARI YADAV
|
1708007WL019757
|
HARI YADAV
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-031-002/88
(BHUJPURA)
|
1708007000NRG24080720230235073
|
08/07/2023
|
bandhan
|
1708007WL019757
|
bandhan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
bandhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-031-003/72-A
(BHUJPURA)
|
1708007000NRG24080720230235096
|
08/07/2023
|
gora bai
|
1708007WL019757
|
gora bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-031-003/72-A
(BHUJPURA)
|
1708007000NRG24080720230235097
|
08/07/2023
|
gora bai
|
1708007WL019757
|
gora bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUXWAHA
|
MP-08-007-031-003/92-A
(BHUJPURA)
|
1708007000NRG24080720230235102
|
08/07/2023
|
gagraj lodhi
|
1708007WL019757
|
gagraj lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gagrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-031-003/97
(BHUJPURA)
|
1708007000NRG24080720230235111
|
08/07/2023
|
Moti Lodhi
|
1708007WL019757
|
Moti Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-031-005/26
(BHUJPURA)
|
1708007000NRG24080720230235149
|
08/07/2023
|
jagdih
|
1708007WL019757
|
jagdih
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
jagdih
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
BUXWAHA
|
MP-08-007-007-001/187
(GHOGHARA)
|
1708007000NRG24080720230235215
|
08/07/2023
|
Janki lodhi
|
1708007WL019766
|
Janki lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Jankilodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-007-001/221-b
(GHOGHARA)
|
1708007000NRG24080720230235218
|
08/07/2023
|
malti
|
1708007WL019766
|
malti
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-007-001/221-b
(GHOGHARA)
|
1708007000NRG24080720230235217
|
08/07/2023
|
Paramsingh
|
1708007WL019766
|
Paramsingh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Paramsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-007-001/242
(GHOGHARA)
|
1708007000NRG24080720230235219
|
08/07/2023
|
Amaan
|
1708007WL019766
|
Amaan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-007-001/242
(GHOGHARA)
|
1708007000NRG24080720230235220
|
08/07/2023
|
phol bai
|
1708007WL019766
|
phol bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-007-001/29
(GHOGHARA)
|
1708007000NRG24080720230235221
|
08/07/2023
|
Susheela
|
1708007WL019766
|
Susheela
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-015-001/116-A
(DEVPUR)
|
1708007015NRG24080720230234527
|
08/07/2023
|
Janna chadar
|
1708007015WL019703
|
Janna chadar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Jannachadar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-015-001/123
(DEVPUR)
|
1708007015NRG24080720230234530
|
08/07/2023
|
rachna
|
1708007015WL019703
|
rachna
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-015-001/123
(DEVPUR)
|
1708007015NRG24080720230234529
|
08/07/2023
|
Rajesh
|
1708007015WL019703
|
Rajesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-015-001/14
(DEVPUR)
|
1708007015NRG24080720230234531
|
08/07/2023
|
Acchhelal
|
1708007015WL019703
|
Acchhelal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Acchhelal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-015-001/144
(DEVPUR)
|
1708007015NRG24080720230234533
|
08/07/2023
|
kalu
|
1708007015WL019703
|
kalu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-015-001/144
(DEVPUR)
|
1708007015NRG24080720230234532
|
08/07/2023
|
LATTU
|
1708007015WL019703
|
LATTU
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-015-001/148
(DEVPUR)
|
1708007015NRG24080720230234534
|
08/07/2023
|
daryav
|
1708007015WL019703
|
daryav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
daryav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-015-001/148
(DEVPUR)
|
1708007015NRG24080720230234535
|
08/07/2023
|
Durga bai
|
1708007015WL019703
|
Durga bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-015-001/200
(DEVPUR)
|
1708007015NRG24080720230234536
|
08/07/2023
|
Ghanshyam
|
1708007015WL019703
|
Ghanshyam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-015-001/204
(DEVPUR)
|
1708007015NRG24080720230234537
|
08/07/2023
|
Rajesh
|
1708007015WL019703
|
Rajesh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-015-001/204
(DEVPUR)
|
1708007015NRG24080720230234538
|
08/07/2023
|
rajkumari
|
1708007015WL019703
|
rajkumari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-015-001/224
(DEVPUR)
|
1708007015NRG24080720230234539
|
08/07/2023
|
Kapoorsingh
|
1708007015WL019703
|
Kapoorsingh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kapoorsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-015-001/224-A
(DEVPUR)
|
1708007015NRG24080720230234540
|
08/07/2023
|
Gandharv lodhi
|
1708007015WL019703
|
Gandharv lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gandharvlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-015-001/266
(DEVPUR)
|
1708007015NRG24080720230234541
|
08/07/2023
|
balli
|
1708007015WL019703
|
balli
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-015-001/266
(DEVPUR)
|
1708007015NRG24080720230234542
|
08/07/2023
|
shamina
|
1708007015WL019703
|
shamina
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
shamina
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-015-001/271
(DEVPUR)
|
1708007015NRG24080720230234543
|
08/07/2023
|
bhansingh
|
1708007015WL019703
|
bhansingh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-015-001/271
(DEVPUR)
|
1708007015NRG24080720230234544
|
08/07/2023
|
guddibai
|
1708007015WL019703
|
guddibai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-015-001/281-A
(DEVPUR)
|
1708007015NRG24080720230234545
|
08/07/2023
|
Vinod
|
1708007015WL019703
|
Vinod
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUXWAHA
|
MP-08-007-015-001/293
(DEVPUR)
|
1708007015NRG24080720230234547
|
08/07/2023
|
Bhole
|
1708007015WL019703
|
Bhole
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhole
|
IDBI BANK(607095)
|
|
36
|
BUXWAHA
|
MP-08-007-015-001/301
(DEVPUR)
|
1708007015NRG24080720230234548
|
08/07/2023
|
Ganesh
|
1708007015WL019703
|
Ganesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-015-001/301
(DEVPUR)
|
1708007015NRG24080720230234549
|
08/07/2023
|
pavan
|
1708007015WL019703
|
pavan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-015-001/301-b
(DEVPUR)
|
1708007015NRG24080720230234551
|
08/07/2023
|
Imarti
|
1708007015WL019703
|
Imarti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-015-001/301-b
(DEVPUR)
|
1708007015NRG24080720230234550
|
08/07/2023
|
Pavan Singh Lodhi
|
1708007015WL019703
|
Pavan Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PavanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUXWAHA
|
MP-08-007-015-001/311
(DEVPUR)
|
1708007015NRG24080720230234553
|
08/07/2023
|
Anita
|
1708007015WL019703
|
Anita
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-015-001/311
(DEVPUR)
|
1708007015NRG24080720230234552
|
08/07/2023
|
kishori
|
1708007015WL019703
|
kishori
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-015-001/319
(DEVPUR)
|
1708007015NRG24080720230234555
|
08/07/2023
|
karnti
|
1708007015WL019703
|
karnti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
karnti
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-015-001/324
(DEVPUR)
|
1708007015NRG24080720230234556
|
08/07/2023
|
Lakhan
|
1708007015WL019703
|
Lakhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-015-001/340
(DEVPUR)
|
1708007015NRG24080720230234560
|
08/07/2023
|
Kamal singh
|
1708007015WL019703
|
Kamal singh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-015-001/349
(DEVPUR)
|
1708007015NRG24080720230234562
|
08/07/2023
|
Afsana
|
1708007015WL019703
|
Afsana
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Afsana
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-015-001/349
(DEVPUR)
|
1708007015NRG24080720230234561
|
08/07/2023
|
Imam
|
1708007015WL019703
|
Imam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Imam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-015-001/364
(DEVPUR)
|
1708007015NRG24080720230234563
|
08/07/2023
|
ladbai
|
1708007015WL019703
|
ladbai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-015-001/364-A
(DEVPUR)
|
1708007015NRG24080720230234564
|
08/07/2023
|
Bharat
|
1708007015WL019703
|
Bharat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-015-001/364-A
(DEVPUR)
|
1708007015NRG24080720230234565
|
08/07/2023
|
Seeta
|
1708007015WL019703
|
Seeta
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-015-001/372-A
(DEVPUR)
|
1708007015NRG24080720230234566
|
08/07/2023
|
Dhansingh
|
1708007015WL019703
|
Dhansingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-015-001/372-A
(DEVPUR)
|
1708007015NRG24080720230234567
|
08/07/2023
|
Dhansingh
|
1708007015WL019703
|
Dhansingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-015-001/387
(DEVPUR)
|
1708007015NRG24080720230234569
|
08/07/2023
|
ANGAD
|
1708007015WL019703
|
ANGAD
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-015-001/387
(DEVPUR)
|
1708007015NRG24080720230234570
|
08/07/2023
|
urmila
|
1708007015WL019703
|
urmila
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-015-001/400
(DEVPUR)
|
1708007015NRG24080720230234571
|
08/07/2023
|
Vindraban
|
1708007015WL019703
|
Vindraban
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Vindraban
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-015-001/400
(DEVPUR)
|
1708007015NRG24080720230234572
|
08/07/2023
|
Vindraban
|
1708007015WL019703
|
Vindraban
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Vindraban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BUXWAHA
|
MP-08-007-015-001/400-A
(DEVPUR)
|
1708007015NRG24080720230234573
|
08/07/2023
|
Gajendra lodhi
|
1708007015WL019703
|
Gajendra lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-015-001/400-A
(DEVPUR)
|
1708007015NRG24080720230234574
|
08/07/2023
|
Gajendra lodhi
|
1708007015WL019703
|
Gajendra lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BUXWAHA
|
MP-08-007-015-001/407
(DEVPUR)
|
1708007015NRG24080720230234575
|
08/07/2023
|
Phoolsingh lodhi
|
1708007015WL019703
|
Phoolsingh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Phoolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-015-001/409-A
(DEVPUR)
|
1708007015NRG24080720230234576
|
08/07/2023
|
Prahlad
|
1708007015WL019703
|
Prahlad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-015-001/409-A
(DEVPUR)
|
1708007015NRG24080720230234577
|
08/07/2023
|
Rambai
|
1708007015WL019703
|
Rambai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-015-001/409-B
(DEVPUR)
|
1708007015NRG24080720230234578
|
08/07/2023
|
Trilok
|
1708007015WL019703
|
Trilok
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-015-001/409-B
(DEVPUR)
|
1708007015NRG24080720230234579
|
08/07/2023
|
Trilok
|
1708007015WL019703
|
Trilok
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-015-001/456
(DEVPUR)
|
1708007015NRG24080720230234580
|
08/07/2023
|
Bhagwat
|
1708007015WL019703
|
Bhagwat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-015-001/456
(DEVPUR)
|
1708007015NRG24080720230234581
|
08/07/2023
|
Bhagwat
|
1708007015WL019703
|
Bhagwat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhagwat
|
IDBI BANK(607095)
|
|
65
|
BUXWAHA
|
MP-08-007-015-001/460-A
(DEVPUR)
|
1708007015NRG24080720230234584
|
08/07/2023
|
Amarsingh
|
1708007015WL019703
|
Amarsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BUXWAHA
|
MP-08-007-015-001/474-B
(DEVPUR)
|
1708007015NRG24080720230234587
|
08/07/2023
|
Keerat
|
1708007015WL019703
|
Keerat
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Keerat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-015-001/481
(DEVPUR)
|
1708007015NRG24080720230234588
|
08/07/2023
|
Aniruddh
|
1708007015WL019703
|
Aniruddh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Aniruddh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-015-001/481
(DEVPUR)
|
1708007015NRG24080720230234589
|
08/07/2023
|
Jankibai
|
1708007015WL019703
|
Jankibai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-015-001/485
(DEVPUR)
|
1708007015NRG24080720230234591
|
08/07/2023
|
Premsingh lodhi
|
1708007015WL019703
|
Premsingh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Premsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-015-001/485
(DEVPUR)
|
1708007015NRG24080720230234592
|
08/07/2023
|
SUMANTRI
|
1708007015WL019703
|
SUMANTRI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-015-001/485-B
(DEVPUR)
|
1708007015NRG24080720230234593
|
08/07/2023
|
Gajendra Singh Lodhi
|
1708007015WL019703
|
Gajendra Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GajendraSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BUXWAHA
|
MP-08-007-015-001/485-B
(DEVPUR)
|
1708007015NRG24080720230234594
|
08/07/2023
|
Gajendra Singh Lodhi
|
1708007015WL019703
|
Gajendra Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GajendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-015-001/507-C
(DEVPUR)
|
1708007015NRG24080720230234595
|
08/07/2023
|
Keerath Singh Lodhi
|
1708007015WL019703
|
Keerath Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KeerathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-015-001/507-C
(DEVPUR)
|
1708007015NRG24080720230234596
|
08/07/2023
|
Keerath Singh Lodhi
|
1708007015WL019703
|
Keerath Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KeerathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-016-001/1-A
(KHAMARIYA)
|
1708007016NRG24080720230234384
|
08/07/2023
|
Ummar
|
1708007016WL019687
|
Ummar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ummar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BUXWAHA
|
MP-08-007-016-001/1-A
(KHAMARIYA)
|
1708007016NRG24080720230234383
|
08/07/2023
|
Ummar
|
1708007016WL019687
|
Ummar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ummar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-016-001/11
(KHAMARIYA)
|
1708007016NRG24080720230234385
|
08/07/2023
|
Tasleem
|
1708007016WL019687
|
Tasleem
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Tasleem
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-016-001/114
(KHAMARIYA)
|
1708007016NRG24080720230234386
|
08/07/2023
|
Param
|
1708007016WL019687
|
Param
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-016-001/121
(KHAMARIYA)
|
1708007016NRG24080720230234387
|
08/07/2023
|
Chinu
|
1708007016WL019687
|
Chinu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Chinu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-016-001/251
(KHAMARIYA)
|
1708007016NRG24080720230234375
|
08/07/2023
|
Lakshmi bai
|
1708007016WL019683
|
Lakshmi bai
|
00415
|
SBIN0002837
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-016-001/27-B
(KHAMARIYA)
|
1708007016NRG24080720230234377
|
08/07/2023
|
KAMALESH Bai
|
1708007016WL019683
|
KAMALESH Bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KAMALESHBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-016-001/27-B
(KHAMARIYA)
|
1708007016NRG24080720230234376
|
08/07/2023
|
KAMALESH Bai
|
1708007016WL019683
|
KAMALESH Bai
|
00415
|
SBIN0002837
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843637272
|
|
KAMALESHBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-016-001/285
(KHAMARIYA)
|
1708007016NRG24080720230234382
|
08/07/2023
|
Mannu
|
1708007016WL019686
|
Mannu
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-016-001/31
(KHAMARIYA)
|
1708007016NRG24080720230234378
|
08/07/2023
|
Ganpat Ahirwar
|
1708007016WL019684
|
Ganpat Ahirwar
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843637272
|
|
GanpatAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-016-001/37
(KHAMARIYA)
|
1708007016NRG24080720230234388
|
08/07/2023
|
Ghansyam
|
1708007016WL019687
|
Ghansyam
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-016-001/55-A
(KHAMARIYA)
|
1708007016NRG24080720230234379
|
08/07/2023
|
Mahesh
|
1708007016WL019685
|
Mahesh
|
00415
|
SBIN0002837
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-016-001/58
(KHAMARIYA)
|
1708007016NRG24080720230234390
|
08/07/2023
|
Pota Ahirwar
|
1708007016WL019687
|
Pota Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PotaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-016-001/58
(KHAMARIYA)
|
1708007016NRG24080720230234389
|
08/07/2023
|
Pota Ahirwar
|
1708007016WL019687
|
Pota Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PotaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-016-001/87-a
(KHAMARIYA)
|
1708007016NRG24080720230234391
|
08/07/2023
|
Raju
|
1708007016WL019687
|
Raju
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-024-001/195
(KISHANPURA)
|
1708007000NRG24080720230235174
|
08/07/2023
|
Kapoora chadar
|
1708007WL019759
|
Kapoora chadar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kapoorachadar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-024-001/197-C
(KISHANPURA)
|
1708007000NRG24080720230235177
|
08/07/2023
|
AARTI Lodhi
|
1708007WL019759
|
AARTI Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
AARTILodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-024-001/197-C
(KISHANPURA)
|
1708007000NRG24080720230235176
|
08/07/2023
|
Bikram lodhi
|
1708007WL019759
|
Bikram lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bikramlodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-024-001/221
(KISHANPURA)
|
1708007000NRG24080720230235179
|
08/07/2023
|
Kranti
|
1708007WL019759
|
Kranti
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-024-001/222
(KISHANPURA)
|
1708007000NRG24080720230235180
|
08/07/2023
|
juggan
|
1708007WL019759
|
juggan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
juggan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BUXWAHA
|
MP-08-007-024-001/222
(KISHANPURA)
|
1708007000NRG24080720230235181
|
08/07/2023
|
sushma
|
1708007WL019759
|
sushma
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-024-001/36
(KISHANPURA)
|
1708007000NRG24080720230235182
|
08/07/2023
|
Chauda
|
1708007WL019759
|
Chauda
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Chauda
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-024-001/40
(KISHANPURA)
|
1708007000NRG24080720230235183
|
08/07/2023
|
Mannu
|
1708007WL019759
|
Mannu
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-024-001/40
(KISHANPURA)
|
1708007000NRG24080720230235184
|
08/07/2023
|
Phoolbai
|
1708007WL019759
|
Phoolbai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-024-001/56
(KISHANPURA)
|
1708007000NRG24080720230235186
|
08/07/2023
|
Girja
|
1708007WL019759
|
Girja
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-024-001/56-B
(KISHANPURA)
|
1708007000NRG24080720230235188
|
08/07/2023
|
Dhan Bai
|
1708007WL019759
|
Dhan Bai
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-024-002/22
(KISHANPURA)
|
1708007000NRG24080720230235190
|
08/07/2023
|
Bhaggo yadav
|
1708007WL019759
|
Bhaggo yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhaggoyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-025-001/102
(PALI)
|
1708007000NRG24080720230233897
|
08/07/2023
|
baliram
|
1708007WL019656
|
baliram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-025-001/103
(PALI)
|
1708007000NRG24080720230233899
|
08/07/2023
|
Kailash Rani
|
1708007WL019656
|
Kailash Rani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KailashRani
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-025-001/103
(PALI)
|
1708007000NRG24080720230233898
|
08/07/2023
|
Ramsing
|
1708007WL019656
|
Ramsing
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-025-001/108
(PALI)
|
1708007000NRG24080720230233900
|
08/07/2023
|
Uttam Lodhi
|
1708007WL019656
|
Uttam Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
UttamLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-025-001/110
(PALI)
|
1708007000NRG24080720230233901
|
08/07/2023
|
Lakshman
|
1708007WL019656
|
Lakshman
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-025-001/113
(PALI)
|
1708007000NRG24080720230233902
|
08/07/2023
|
Ramsingh Lodhi
|
1708007WL019656
|
Ramsingh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RamsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-025-001/115
(PALI)
|
1708007000NRG24080720230233903
|
08/07/2023
|
Govandi
|
1708007WL019656
|
Govandi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Govandi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-025-001/116
(PALI)
|
1708007000NRG24080720230233904
|
08/07/2023
|
Shankara Lodhi
|
1708007WL019656
|
Shankara Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ShankaraLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-025-001/116
(PALI)
|
1708007000NRG24080720230233905
|
08/07/2023
|
shyambai
|
1708007WL019656
|
shyambai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-025-001/117
(PALI)
|
1708007000NRG24080720230233906
|
08/07/2023
|
Takhatsingh Lodhi
|
1708007WL019656
|
Takhatsingh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
TakhatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-025-001/118
(PALI)
|
1708007000NRG24080720230233907
|
08/07/2023
|
Sitaram Yadav
|
1708007WL019656
|
Sitaram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
SitaramYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-025-001/12
(PALI)
|
1708007000NRG24080720230233908
|
08/07/2023
|
Moni
|
1708007WL019656
|
Moni
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Moni
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-025-001/12-A
(PALI)
|
1708007000NRG24080720230233909
|
08/07/2023
|
kamleshrani
|
1708007WL019656
|
kamleshrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
kamleshrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-025-001/120
(PALI)
|
1708007000NRG24080720230233910
|
08/07/2023
|
Kalyan
|
1708007WL019656
|
Kalyan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-025-001/121-A
(PALI)
|
1708007000NRG24080720230233911
|
08/07/2023
|
Gulab
|
1708007WL019656
|
Gulab
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
117
|
BUXWAHA
|
MP-08-007-025-001/127-A
(PALI)
|
1708007000NRG24080720230233913
|
08/07/2023
|
Bhola
|
1708007WL019656
|
Bhola
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-025-001/133
(PALI)
|
1708007000NRG24080720230233914
|
08/07/2023
|
Karan Paal
|
1708007WL019656
|
Karan Paal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KaranPaal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-025-001/133-A
(PALI)
|
1708007000NRG24080720230233915
|
08/07/2023
|
Narayan
|
1708007WL019656
|
Narayan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-025-001/134
(PALI)
|
1708007000NRG24080720230233916
|
08/07/2023
|
Preetam Yadav
|
1708007WL019656
|
Preetam Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PreetamYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-025-001/137-A
(PALI)
|
1708007000NRG24080720230233917
|
08/07/2023
|
Ramsingh
|
1708007WL019656
|
Ramsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-025-001/139
(PALI)
|
1708007000NRG24080720230233919
|
08/07/2023
|
Maya Rani
|
1708007WL019656
|
Maya Rani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MayaRani
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-025-001/140
(PALI)
|
1708007000NRG24080720230233920
|
08/07/2023
|
heera
|
1708007WL019656
|
heera
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-025-001/140
(PALI)
|
1708007000NRG24080720230233921
|
08/07/2023
|
narmadi
|
1708007WL019656
|
narmadi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
narmadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BUXWAHA
|
MP-08-007-025-001/145
(PALI)
|
1708007000NRG24080720230233922
|
08/07/2023
|
Gajram Yadav
|
1708007WL019656
|
Gajram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GajramYadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-025-001/147
(PALI)
|
1708007000NRG24080720230233923
|
08/07/2023
|
Halkebhai Paal
|
1708007WL019656
|
Halkebhai Paal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HalkebhaiPaal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-025-001/147
(PALI)
|
1708007000NRG24080720230233924
|
08/07/2023
|
seetarani
|
1708007WL019656
|
seetarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BUXWAHA
|
MP-08-007-025-001/149-A
(PALI)
|
1708007000NRG24080720230233925
|
08/07/2023
|
Khalak Singh Lodhi
|
1708007WL019656
|
Khalak Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KhalakSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-025-001/149-A
(PALI)
|
1708007000NRG24080720230233926
|
08/07/2023
|
Laxmi Lodhi
|
1708007WL019656
|
Laxmi Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-025-001/151
(PALI)
|
1708007000NRG24080720230233928
|
08/07/2023
|
gendarani
|
1708007WL019656
|
gendarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gendarani
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-025-001/151
(PALI)
|
1708007000NRG24080720230233927
|
08/07/2023
|
Krapal
|
1708007WL019656
|
Krapal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Krapal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-025-001/151-A
(PALI)
|
1708007000NRG24080720230233929
|
08/07/2023
|
meva
|
1708007WL019656
|
meva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-025-001/152
(PALI)
|
1708007000NRG24080720230233930
|
08/07/2023
|
Ghanshan Yadav
|
1708007WL019656
|
Ghanshan Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GhanshanYadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-025-001/153-B
(PALI)
|
1708007000NRG24080720230233933
|
08/07/2023
|
Vikash
|
1708007WL019656
|
Vikash
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-025-001/156
(PALI)
|
1708007000NRG24080720230233934
|
08/07/2023
|
ganesh
|
1708007WL019656
|
ganesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-025-001/156
(PALI)
|
1708007000NRG24080720230233935
|
08/07/2023
|
kala
|
1708007WL019656
|
kala
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-025-001/162
(PALI)
|
1708007000NRG24080720230233936
|
08/07/2023
|
Ragvar Yadav
|
1708007WL019656
|
Ragvar Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RagvarYadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-025-001/164
(PALI)
|
1708007000NRG24080720230233938
|
08/07/2023
|
Gajraj singh lodhi
|
1708007WL019656
|
Gajraj singh lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gajrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-025-001/164
(PALI)
|
1708007000NRG24080720230233939
|
08/07/2023
|
Guddi bai
|
1708007WL019656
|
Guddi bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-025-001/164-A
(PALI)
|
1708007000NRG24080720230233940
|
08/07/2023
|
Ranjeet Singh Lodhi
|
1708007WL019656
|
Ranjeet Singh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RanjeetSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-025-001/170-A
(PALI)
|
1708007000NRG24080720230233942
|
08/07/2023
|
Ramswarup
|
1708007WL019656
|
Ramswarup
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-025-001/170-A
(PALI)
|
1708007000NRG24080720230233943
|
08/07/2023
|
Sheeta rani
|
1708007WL019656
|
Sheeta rani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Sheetarani
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-025-001/170-C
(PALI)
|
1708007000NRG24080720230233944
|
08/07/2023
|
mahesh
|
1708007WL019656
|
mahesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-025-001/170-D
(PALI)
|
1708007000NRG24080720230233945
|
08/07/2023
|
shyamlal
|
1708007WL019656
|
shyamlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-031-001/37
(BHUJPURA)
|
1708007000NRG24080720230235049
|
08/07/2023
|
Kailash sen
|
1708007WL019757
|
Kailash sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUXWAHA
|
MP-08-007-031-001/37
(BHUJPURA)
|
1708007000NRG24080720230235050
|
08/07/2023
|
seema sen
|
1708007WL019757
|
seema sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
seemasen
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-031-001/38
(BHUJPURA)
|
1708007000NRG24080720230235052
|
08/07/2023
|
EMARTI
|
1708007WL019757
|
EMARTI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
EMARTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-031-001/38
(BHUJPURA)
|
1708007000NRG24080720230235051
|
08/07/2023
|
Ramesh
|
1708007WL019757
|
Ramesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-031-001/43
(BHUJPURA)
|
1708007000NRG24080720230235053
|
08/07/2023
|
Suresh Sen
|
1708007WL019757
|
Suresh Sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
SureshSen
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-031-001/54
(BHUJPURA)
|
1708007000NRG24080720230235054
|
08/07/2023
|
Moti prajapati
|
1708007WL019757
|
Moti prajapati
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Motiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BUXWAHA
|
MP-08-007-031-001/60
(BHUJPURA)
|
1708007000NRG24080720230235058
|
08/07/2023
|
MAYA SEN
|
1708007WL019757
|
MAYA SEN
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MAYASEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-031-001/60
(BHUJPURA)
|
1708007000NRG24080720230235057
|
08/07/2023
|
Rammu Sen
|
1708007WL019757
|
Rammu Sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RammuSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BUXWAHA
|
MP-08-007-031-001/63
(BHUJPURA)
|
1708007000NRG24080720230235060
|
08/07/2023
|
HARI
|
1708007WL019757
|
HARI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-031-001/64
(BHUJPURA)
|
1708007000NRG24080720230235061
|
08/07/2023
|
Bhoora YADAV
|
1708007WL019757
|
Bhoora YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
BhooraYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUXWAHA
|
MP-08-007-031-001/68
(BHUJPURA)
|
1708007000NRG24080720230235063
|
08/07/2023
|
Khilan
|
1708007WL019757
|
Khilan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BUXWAHA
|
MP-08-007-031-001/68
(BHUJPURA)
|
1708007000NRG24080720230235062
|
08/07/2023
|
Khilan
|
1708007WL019757
|
Khilan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-031-001/84
(BHUJPURA)
|
1708007000NRG24080720230235064
|
08/07/2023
|
Mihilal Yadav
|
1708007WL019757
|
Mihilal Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MihilalYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-031-001/84
(BHUJPURA)
|
1708007000NRG24080720230235065
|
08/07/2023
|
rajaram yadav
|
1708007WL019757
|
rajaram yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
rajaramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BUXWAHA
|
MP-08-007-031-001/87-A
(BHUJPURA)
|
1708007000NRG24080720230235066
|
08/07/2023
|
Devi Yadav
|
1708007WL019757
|
Devi Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
DeviYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-031-001/88
(BHUJPURA)
|
1708007000NRG24080720230235069
|
08/07/2023
|
Nanni
|
1708007WL019757
|
Nanni
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Nanni
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-031-001/88
(BHUJPURA)
|
1708007000NRG24080720230235068
|
08/07/2023
|
Rajjan
|
1708007WL019757
|
Rajjan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUXWAHA
|
MP-08-007-031-001/91
(BHUJPURA)
|
1708007000NRG24080720230235070
|
08/07/2023
|
Malkhan
|
1708007WL019757
|
Malkhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-031-001/97
(BHUJPURA)
|
1708007000NRG24080720230235071
|
08/07/2023
|
Murli YADAV
|
1708007WL019757
|
Murli YADAV
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MurliYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-031-002/88
(BHUJPURA)
|
1708007000NRG24080720230235074
|
08/07/2023
|
lakhan
|
1708007WL019757
|
lakhan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUXWAHA
|
MP-08-007-031-002/89
(BHUJPURA)
|
1708007000NRG24080720230235076
|
08/07/2023
|
Lallabai
|
1708007WL019757
|
Lallabai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lallabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-031-002/89
(BHUJPURA)
|
1708007000NRG24080720230235075
|
08/07/2023
|
Lallabai
|
1708007WL019757
|
Lallabai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lallabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-031-002/97
(BHUJPURA)
|
1708007000NRG24080720230235077
|
08/07/2023
|
ashok
|
1708007WL019757
|
ashok
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-031-003/1
(BHUJPURA)
|
1708007000NRG24080720230235078
|
08/07/2023
|
payari bai
|
1708007WL019757
|
payari bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
payaribai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUXWAHA
|
MP-08-007-031-003/101
(BHUJPURA)
|
1708007000NRG24080720230235079
|
08/07/2023
|
Phoolsingh
|
1708007WL019757
|
Phoolsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-031-003/108
(BHUJPURA)
|
1708007000NRG24080720230235080
|
08/07/2023
|
bhualchand lodhi
|
1708007WL019757
|
bhualchand lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
bhualchandlodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUXWAHA
|
MP-08-007-031-003/108
(BHUJPURA)
|
1708007000NRG24080720230235081
|
08/07/2023
|
nathu lodhi
|
1708007WL019757
|
nathu lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
nathulodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUXWAHA
|
MP-08-007-031-003/111
(BHUJPURA)
|
1708007000NRG24080720230235083
|
08/07/2023
|
Chena
|
1708007WL019757
|
Chena
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUXWAHA
|
MP-08-007-031-003/111
(BHUJPURA)
|
1708007000NRG24080720230235082
|
08/07/2023
|
Seema
|
1708007WL019757
|
Seema
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
174
|
BUXWAHA
|
MP-08-007-031-003/119
(BHUJPURA)
|
1708007000NRG24080720230235084
|
08/07/2023
|
Mukesh
|
1708007WL019757
|
Mukesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BUXWAHA
|
MP-08-007-031-003/12
(BHUJPURA)
|
1708007000NRG24080720230235085
|
08/07/2023
|
Mangli
|
1708007WL019757
|
Mangli
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
176
|
BUXWAHA
|
MP-08-007-031-003/122
(BHUJPURA)
|
1708007000NRG24080720230235086
|
08/07/2023
|
Lakshman
|
1708007WL019757
|
Lakshman
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUXWAHA
|
MP-08-007-031-003/122
(BHUJPURA)
|
1708007000NRG24080720230235087
|
08/07/2023
|
RAMSWAROOP
|
1708007WL019757
|
RAMSWAROOP
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
178
|
BUXWAHA
|
MP-08-007-031-003/123
(BHUJPURA)
|
1708007000NRG24080720230235088
|
08/07/2023
|
Mathola
|
1708007WL019757
|
Mathola
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mathola
|
STATE BANK OF INDIA(508548)
|
|
179
|
BUXWAHA
|
MP-08-007-031-003/31
(BHUJPURA)
|
1708007000NRG24080720230235089
|
08/07/2023
|
Halkai
|
1708007WL019757
|
Halkai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUXWAHA
|
MP-08-007-031-003/49
(BHUJPURA)
|
1708007000NRG24080720230235091
|
08/07/2023
|
Gangaram
|
1708007WL019757
|
Gangaram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUXWAHA
|
MP-08-007-031-003/68
(BHUJPURA)
|
1708007000NRG24080720230235092
|
08/07/2023
|
Khilaan
|
1708007WL019757
|
Khilaan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Khilaan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-031-003/70
(BHUJPURA)
|
1708007000NRG24080720230235093
|
08/07/2023
|
Baalchand
|
1708007WL019757
|
Baalchand
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Baalchand
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUXWAHA
|
MP-08-007-031-003/72
(BHUJPURA)
|
1708007000NRG24080720230235094
|
08/07/2023
|
Gutti Ahirwar
|
1708007WL019757
|
Gutti Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GuttiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUXWAHA
|
MP-08-007-031-003/72
(BHUJPURA)
|
1708007000NRG24080720230235095
|
08/07/2023
|
Gutti Ahirwar
|
1708007WL019757
|
Gutti Ahirwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GuttiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUXWAHA
|
MP-08-007-031-003/73
(BHUJPURA)
|
1708007000NRG24080720230235098
|
08/07/2023
|
Baalchand
|
1708007WL019757
|
Baalchand
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Baalchand
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-031-003/73
(BHUJPURA)
|
1708007000NRG24080720230235099
|
08/07/2023
|
naneai bai
|
1708007WL019757
|
naneai bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
naneaibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BUXWAHA
|
MP-08-007-031-003/85
(BHUJPURA)
|
1708007000NRG24080720230235100
|
08/07/2023
|
tatu
|
1708007WL019757
|
tatu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
tatu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUXWAHA
|
MP-08-007-031-003/88
(BHUJPURA)
|
1708007000NRG24080720230235101
|
08/07/2023
|
KAMLA RAJAK
|
1708007WL019757
|
KAMLA RAJAK
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KAMLARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BUXWAHA
|
MP-08-007-031-003/93
(BHUJPURA)
|
1708007000NRG24080720230235104
|
08/07/2023
|
Rekha
|
1708007WL019757
|
Rekha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUXWAHA
|
MP-08-007-031-003/93
(BHUJPURA)
|
1708007000NRG24080720230235103
|
08/07/2023
|
Rekha
|
1708007WL019757
|
Rekha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
191
|
BUXWAHA
|
MP-08-007-031-003/94
(BHUJPURA)
|
1708007000NRG24080720230235105
|
08/07/2023
|
chhutte
|
1708007WL019757
|
chhutte
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
chhutte
|
STATE BANK OF INDIA(508548)
|
|
192
|
BUXWAHA
|
MP-08-007-031-003/94
(BHUJPURA)
|
1708007000NRG24080720230235106
|
08/07/2023
|
Triveni Lodhi
|
1708007WL019757
|
Triveni Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
TriveniLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
BUXWAHA
|
MP-08-007-031-003/95
(BHUJPURA)
|
1708007000NRG24080720230235108
|
08/07/2023
|
PARVATI LODHI
|
1708007WL019757
|
PARVATI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUXWAHA
|
MP-08-007-031-003/95
(BHUJPURA)
|
1708007000NRG24080720230235107
|
08/07/2023
|
ramjan
|
1708007WL019757
|
ramjan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ramjan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BUXWAHA
|
MP-08-007-031-003/96
(BHUJPURA)
|
1708007000NRG24080720230235109
|
08/07/2023
|
Puran Lodhi
|
1708007WL019757
|
Puran Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
PuranLodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-031-003/96
(BHUJPURA)
|
1708007000NRG24080720230235110
|
08/07/2023
|
VIMLA BAI LODHI
|
1708007WL019757
|
VIMLA BAI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
VIMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BUXWAHA
|
MP-08-007-031-003/97
(BHUJPURA)
|
1708007000NRG24080720230235112
|
08/07/2023
|
kallo bai
|
1708007WL019757
|
kallo bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUXWAHA
|
MP-08-007-031-004/1
(BHUJPURA)
|
1708007000NRG24080720230235113
|
08/07/2023
|
Rammilan Lodhi
|
1708007WL019757
|
Rammilan Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RammilanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BUXWAHA
|
MP-08-007-031-004/14
(BHUJPURA)
|
1708007000NRG24080720230235114
|
08/07/2023
|
Bhagunta Saur
|
1708007WL019757
|
Bhagunta Saur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
BhaguntaSaur
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUXWAHA
|
MP-08-007-031-004/15
(BHUJPURA)
|
1708007000NRG24080720230235116
|
08/07/2023
|
gudai bai
|
1708007WL019757
|
gudai bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gudaibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUXWAHA
|
MP-08-007-031-004/15
(BHUJPURA)
|
1708007000NRG24080720230235115
|
08/07/2023
|
Harbal Lodhi
|
1708007WL019757
|
Harbal Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HarbalLodhi
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUXWAHA
|
MP-08-007-031-004/16
(BHUJPURA)
|
1708007000NRG24080720230235117
|
08/07/2023
|
Dharma Lodhi
|
1708007WL019757
|
Dharma Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
DharmaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BUXWAHA
|
MP-08-007-031-004/17
(BHUJPURA)
|
1708007000NRG24080720230235119
|
08/07/2023
|
MULUVA
|
1708007WL019757
|
MULUVA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MULUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BUXWAHA
|
MP-08-007-031-004/17
(BHUJPURA)
|
1708007000NRG24080720230235118
|
08/07/2023
|
Muluva Lodhi
|
1708007WL019757
|
Muluva Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
MuluvaLodhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BUXWAHA
|
MP-08-007-031-004/18
(BHUJPURA)
|
1708007000NRG24080720230235120
|
08/07/2023
|
Ganesh Saur
|
1708007WL019757
|
Ganesh Saur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
GaneshSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BUXWAHA
|
MP-08-007-031-004/19
(BHUJPURA)
|
1708007000NRG24080720230235121
|
08/07/2023
|
Hardaas Saur
|
1708007WL019757
|
Hardaas Saur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HardaasSaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BUXWAHA
|
MP-08-007-031-004/21
(BHUJPURA)
|
1708007000NRG24080720230235123
|
08/07/2023
|
Janki LODHI
|
1708007WL019757
|
Janki LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
JankiLODHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BUXWAHA
|
MP-08-007-031-004/21
(BHUJPURA)
|
1708007000NRG24080720230235122
|
08/07/2023
|
Karan Lodhi
|
1708007WL019757
|
Karan Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KaranLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUXWAHA
|
MP-08-007-031-004/5
(BHUJPURA)
|
1708007000NRG24080720230235125
|
08/07/2023
|
Jeevan Lodhi
|
1708007WL019757
|
Jeevan Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
JeevanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BUXWAHA
|
MP-08-007-031-004/5
(BHUJPURA)
|
1708007000NRG24080720230235126
|
08/07/2023
|
KALLO BAI LODHI
|
1708007WL019757
|
KALLO BAI LODHI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BUXWAHA
|
MP-08-007-031-004/8
(BHUJPURA)
|
1708007000NRG24080720230235127
|
08/07/2023
|
rajju
|
1708007WL019757
|
rajju
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUXWAHA
|
MP-08-007-031-004/8
(BHUJPURA)
|
1708007000NRG24080720230235128
|
08/07/2023
|
rajju adiwasi
|
1708007WL019757
|
rajju adiwasi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
rajjuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BUXWAHA
|
MP-08-007-031-004/9
(BHUJPURA)
|
1708007000NRG24080720230235131
|
08/07/2023
|
Halkebhaiya Lodhi
|
1708007WL019757
|
Halkebhaiya Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HalkebhaiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BUXWAHA
|
MP-08-007-031-004/9
(BHUJPURA)
|
1708007000NRG24080720230235129
|
08/07/2023
|
sosram
|
1708007WL019757
|
sosram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
sosram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BUXWAHA
|
MP-08-007-031-005/15
(BHUJPURA)
|
1708007000NRG24080720230235133
|
08/07/2023
|
Bhumani bai
|
1708007WL019757
|
Bhumani bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BUXWAHA
|
MP-08-007-031-005/15
(BHUJPURA)
|
1708007000NRG24080720230235132
|
08/07/2023
|
Shivraj Yadav
|
1708007WL019757
|
Shivraj Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
ShivrajYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
BUXWAHA
|
MP-08-007-031-005/15-a
(BHUJPURA)
|
1708007000NRG24080720230235135
|
08/07/2023
|
BISHRAM
|
1708007WL019757
|
BISHRAM
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843637272
|
|
BISHRAM
|
INDIAN BANK(607105)
|
|
218
|
BUXWAHA
|
MP-08-007-031-005/15-a
(BHUJPURA)
|
1708007000NRG24080720230235134
|
08/07/2023
|
Vishram Yadav
|
1708007WL019757
|
Vishram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
VishramYadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
BUXWAHA
|
MP-08-007-031-005/18
(BHUJPURA)
|
1708007000NRG24080720230235139
|
08/07/2023
|
Phoolsingh
|
1708007WL019757
|
Phoolsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
BUXWAHA
|
MP-08-007-031-005/18
(BHUJPURA)
|
1708007000NRG24080720230235138
|
08/07/2023
|
Phoolsingh
|
1708007WL019757
|
Phoolsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BUXWAHA
|
MP-08-007-031-005/18-A
(BHUJPURA)
|
1708007000NRG24080720230235140
|
08/07/2023
|
Ramsingh Yadav
|
1708007WL019757
|
Ramsingh Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
RamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
BUXWAHA
|
MP-08-007-031-005/18-b
(BHUJPURA)
|
1708007000NRG24080720230235142
|
08/07/2023
|
Bhola Yadav
|
1708007WL019757
|
Bhola Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
BholaYadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
BUXWAHA
|
MP-08-007-031-005/18-D
(BHUJPURA)
|
1708007000NRG24080720230235143
|
08/07/2023
|
Rajendra
|
1708007WL019757
|
Rajendra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BUXWAHA
|
MP-08-007-031-005/19
(BHUJPURA)
|
1708007000NRG24080720230235144
|
08/07/2023
|
sarswati bai
|
1708007WL019757
|
sarswati bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
sarswatibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BUXWAHA
|
MP-08-007-031-005/19-A
(BHUJPURA)
|
1708007000NRG24080720230235145
|
08/07/2023
|
Karan yadav
|
1708007WL019757
|
Karan yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Karanyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
BUXWAHA
|
MP-08-007-031-005/19-A
(BHUJPURA)
|
1708007000NRG24080720230235146
|
08/07/2023
|
mamata
|
1708007WL019757
|
mamata
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BUXWAHA
|
MP-08-007-031-005/25
(BHUJPURA)
|
1708007000NRG24080720230235147
|
08/07/2023
|
sovan
|
1708007WL019757
|
sovan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
sovan
|
STATE BANK OF INDIA(508548)
|
|
228
|
BUXWAHA
|
MP-08-007-031-005/25
(BHUJPURA)
|
1708007000NRG24080720230235148
|
08/07/2023
|
sovan
|
1708007WL019757
|
sovan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
sovan
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUXWAHA
|
MP-08-007-031-005/3-A
(BHUJPURA)
|
1708007000NRG24080720230235150
|
08/07/2023
|
Ramsahay yadav
|
1708007WL019757
|
Ramsahay yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Ramsahayyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
BUXWAHA
|
MP-08-007-031-005/4
(BHUJPURA)
|
1708007000NRG24080720230235152
|
08/07/2023
|
Kalyan Yadav
|
1708007WL019757
|
Kalyan Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KalyanYadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUXWAHA
|
MP-08-007-031-005/4
(BHUJPURA)
|
1708007000NRG24080720230235153
|
08/07/2023
|
Kalyan Yadav
|
1708007WL019757
|
Kalyan Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
KalyanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BUXWAHA
|
MP-08-007-031-005/4-A
(BHUJPURA)
|
1708007000NRG24080720230235155
|
08/07/2023
|
sumitra
|
1708007WL019757
|
sumitra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUXWAHA
|
MP-08-007-031-005/5
(BHUJPURA)
|
1708007000NRG24080720230235156
|
08/07/2023
|
Sarju Yadav
|
1708007WL019757
|
Sarju Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
SarjuYadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUXWAHA
|
MP-08-007-031-005/5
(BHUJPURA)
|
1708007000NRG24080720230235157
|
08/07/2023
|
Sarju Yadav
|
1708007WL019757
|
Sarju Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
SarjuYadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUXWAHA
|
MP-08-007-031-005/5-B
(BHUJPURA)
|
1708007000NRG24080720230235158
|
08/07/2023
|
gajab
|
1708007WL019757
|
gajab
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843637272
|
|
gajab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300781
|
300781
|
|
|
|
|
|
|
|
|
236
|
BUXWAHA
|
MP-08-007-024-001/221
(KISHANPURA)
|
1708007000NRG24080720230235178
|
08/07/2023
|
uttam
|
1708007WL019759
|
uttam
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843637272
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
BUXWAHA
|
MP-08-007-007-001/187
(GHOGHARA)
|
1708007000NRG24080720230235216
|
08/07/2023
|
Seelrani
|
1708007WL019766
|
Seelrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Seelrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BUXWAHA
|
MP-08-007-015-001/325-A
(DEVPUR)
|
1708007015NRG24080720230234558
|
08/07/2023
|
Mahendra singh lodhi
|
1708007015WL019703
|
Mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUXWAHA
|
MP-08-007-015-001/466-B
(DEVPUR)
|
1708007015NRG24080720230234586
|
08/07/2023
|
Neetu lodhi
|
1708007015WL019703
|
Neetu lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Neetulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
BUXWAHA
|
MP-08-007-015-001/481-D
(DEVPUR)
|
1708007015NRG24080720230234590
|
08/07/2023
|
Radha lodhi
|
1708007015WL019703
|
Radha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
241
|
BUXWAHA
|
MP-08-007-016-001/25-C
(KHAMARIYA)
|
1708007016NRG24080720230234381
|
08/07/2023
|
Halke
|
1708007016WL019686
|
Halke
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843637272
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUXWAHA
|
MP-08-007-016-001/25-C
(KHAMARIYA)
|
1708007016NRG24080720230234380
|
08/07/2023
|
Halke
|
1708007016WL019686
|
Halke
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843637272
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
243
|
BUXWAHA
|
MP-08-007-025-001/163
(PALI)
|
1708007000NRG24080720230233937
|
08/07/2023
|
Rajendr
|
1708007WL019656
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Rajendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BUXWAHA
|
MP-08-007-031-001/87-A
(BHUJPURA)
|
1708007000NRG24080720230235067
|
08/07/2023
|
HALLEE
|
1708007WL019757
|
HALLEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
HALLEE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BUXWAHA
|
MP-08-007-031-002/104
(BHUJPURA)
|
1708007000NRG24080720230235072
|
08/07/2023
|
Mihilal
|
1708007WL019757
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
Mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BUXWAHA
|
MP-08-007-031-005/16
(BHUJPURA)
|
1708007000NRG24080720230235137
|
08/07/2023
|
gajraj
|
1708007WL019757
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
247
|
BUXWAHA
|
MP-08-007-031-005/16
(BHUJPURA)
|
1708007000NRG24080720230235136
|
08/07/2023
|
gajraj
|
1708007WL019757
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
248
|
BUXWAHA
|
MP-08-007-031-005/18-A
(BHUJPURA)
|
1708007000NRG24080720230235141
|
08/07/2023
|
har bai
|
1708007WL019757
|
har bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
harbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
249
|
BUXWAHA
|
MP-08-007-025-001/164-A
(PALI)
|
1708007000NRG24080720230233941
|
08/07/2023
|
Bharti Devi Lodhi
|
1708007WL019656
|
Bharti Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843637272
|
|
BhartiDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335920
|
335920
|
|
|
|
|
|
|
|