|
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-08-007-030-001/408-A
(DARGUWA)
|
1708007000NRG24191220230587954
|
20/12/2023
|
Pramod Kumar Ahirwar
|
1708007WL051047
|
Pramod Kumar Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
PramodKumarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-030-001/154-C
(DARGUWA)
|
1708007030NRG24201220230589667
|
20/12/2023
|
betibai
|
1708007030WL051145
|
betibai
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
betibai
|
INDIAN BANK(607105)
|
|
3
|
BUXWAHA
|
MP-08-007-030-001/154-C
(DARGUWA)
|
1708007030NRG24201220230589666
|
20/12/2023
|
betibai
|
1708007030WL051145
|
betibai
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUXWAHA
|
MP-08-007-030-001/257-D
(DARGUWA)
|
1708007030NRG24201220230589689
|
20/12/2023
|
Banshilal Kushwaha
|
1708007030WL051145
|
Banshilal Kushwaha
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
BanshilalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUXWAHA
|
MP-08-007-030-001/287-A
(DARGUWA)
|
1708007030NRG24201220230589694
|
20/12/2023
|
Bhagwan das Kushwaha
|
1708007030WL051145
|
Bhagwan das Kushwaha
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
BhagwandasKushwaha
|
INDIAN BANK(607105)
|
|
6
|
BUXWAHA
|
MP-08-007-030-001/414-A
(DARGUWA)
|
1708007030NRG24201220230589708
|
20/12/2023
|
Ram Singh Lodhi
|
1708007030WL051145
|
Ram Singh Lodhi
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
RamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUXWAHA
|
MP-08-007-030-001/43-B
(DARGUWA)
|
1708007030NRG24201220230589710
|
20/12/2023
|
Sheetala Devi Sahu
|
1708007030WL051145
|
Sheetala Devi Sahu
|
00176
|
IDIB000H578
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
SheetalaDeviSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
BUXWAHA
|
MP-08-007-033-001/407
(BAJNA)
|
1708007033NRG24191220230589148
|
20/12/2023
|
Chandrashekhar
|
1708007033WL051090
|
Chandrashekhar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BUXWAHA
|
MP-08-007-030-001/152
(DARGUWA)
|
1708007030NRG24201220230589665
|
20/12/2023
|
Anjo Pal
|
1708007030WL051145
|
Anjo Pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
AnjoPal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-030-001/156-B
(DARGUWA)
|
1708007030NRG24201220230589668
|
20/12/2023
|
CHHIKODI
|
1708007030WL051145
|
CHHIKODI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
CHHIKODI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUXWAHA
|
MP-08-007-030-001/159-B
(DARGUWA)
|
1708007030NRG24201220230589669
|
20/12/2023
|
ramkali
|
1708007030WL051145
|
ramkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUXWAHA
|
MP-08-007-030-001/194-C
(DARGUWA)
|
1708007000NRG24191220230587951
|
20/12/2023
|
Komal pal
|
1708007WL051047
|
Komal pal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Komalpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-030-001/203
(DARGUWA)
|
1708007030NRG24201220230589675
|
20/12/2023
|
prabha baai
|
1708007030WL051145
|
prabha baai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
prabhabaai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUXWAHA
|
MP-08-007-030-001/203
(DARGUWA)
|
1708007030NRG24201220230589676
|
20/12/2023
|
Ramkali
|
1708007030WL051145
|
Ramkali
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BUXWAHA
|
MP-08-007-030-001/243-A
(DARGUWA)
|
1708007030NRG24201220230589682
|
20/12/2023
|
Vimla Devi Kushwaha
|
1708007030WL051145
|
Vimla Devi Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
VimlaDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-030-001/256
(DARGUWA)
|
1708007030NRG24201220230589685
|
20/12/2023
|
Babli
|
1708007030WL051145
|
Babli
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-030-001/256
(DARGUWA)
|
1708007030NRG24201220230589684
|
20/12/2023
|
Kamal
|
1708007030WL051145
|
Kamal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-030-001/257-B
(DARGUWA)
|
1708007030NRG24201220230589688
|
20/12/2023
|
Parvati
|
1708007030WL051145
|
Parvati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-030-001/257-B
(DARGUWA)
|
1708007030NRG24201220230589687
|
20/12/2023
|
Parvati
|
1708007030WL051145
|
Parvati
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUXWAHA
|
MP-08-007-030-001/290-A
(DARGUWA)
|
1708007030NRG24201220230589696
|
20/12/2023
|
Bhaggu Kushwaha
|
1708007030WL051145
|
Bhaggu Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
BhagguKushwaha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUXWAHA
|
MP-08-007-030-001/3-A
(DARGUWA)
|
1708007030NRG24201220230589697
|
20/12/2023
|
rama
|
1708007030WL051145
|
rama
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-030-001/312-A
(DARGUWA)
|
1708007000NRG24191220230587952
|
20/12/2023
|
Balchandra Ahirwar
|
1708007WL051047
|
Balchandra Ahirwar
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
BalchandraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUXWAHA
|
MP-08-007-030-001/333-B
(DARGUWA)
|
1708007030NRG24201220230589698
|
20/12/2023
|
GANESHI
|
1708007030WL051145
|
GANESHI
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-030-001/334
(DARGUWA)
|
1708007030NRG24201220230589700
|
20/12/2023
|
puniyaa bai
|
1708007030WL051145
|
puniyaa bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
puniyaabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-030-001/339
(DARGUWA)
|
1708007030NRG24201220230589701
|
20/12/2023
|
Jugla Kushwaha
|
1708007030WL051145
|
Jugla Kushwaha
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
JuglaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-030-001/346
(DARGUWA)
|
1708007000NRG24191220230587953
|
20/12/2023
|
kali baai
|
1708007WL051047
|
kali baai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kalibaai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUXWAHA
|
MP-08-007-030-001/414-A
(DARGUWA)
|
1708007030NRG24201220230589709
|
20/12/2023
|
Rekha Lodhi
|
1708007030WL051145
|
Rekha Lodhi
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-030-001/416
(DARGUWA)
|
1708007000NRG24191220230587955
|
20/12/2023
|
Rohit
|
1708007WL051047
|
Rohit
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-030-001/462-B
(DARGUWA)
|
1708007030NRG24201220230589711
|
20/12/2023
|
NANDU
|
1708007030WL051145
|
NANDU
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-030-001/486-A
(DARGUWA)
|
1708007030NRG24201220230589712
|
20/12/2023
|
hajari
|
1708007030WL051145
|
hajari
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-030-001/524
(DARGUWA)
|
1708007030NRG24201220230589713
|
20/12/2023
|
pancham
|
1708007030WL051145
|
pancham
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-030-001/685
(DARGUWA)
|
1708007030NRG24201220230589715
|
20/12/2023
|
khilan
|
1708007030WL051145
|
khilan
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUXWAHA
|
MP-08-007-030-001/725
(DARGUWA)
|
1708007000NRG24191220230587961
|
20/12/2023
|
Puspa Bai
|
1708007WL051047
|
Puspa Bai
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
PuspaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUXWAHA
|
MP-08-007-030-001/746-A
(DARGUWA)
|
1708007000NRG24191220230587966
|
20/12/2023
|
ARVINDRA
|
1708007WL051047
|
ARVINDRA
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-030-001/764-B
(DARGUWA)
|
1708007000NRG24191220230587967
|
20/12/2023
|
ramkrapal
|
1708007WL051047
|
ramkrapal
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-030-001/819-A
(DARGUWA)
|
1708007000NRG24191220230587969
|
20/12/2023
|
Bhagwan das
|
1708007WL051047
|
Bhagwan das
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-030-001/865
(DARGUWA)
|
1708007000NRG24191220230587971
|
20/12/2023
|
Rajesh Rajpoot
|
1708007WL051047
|
Rajesh Rajpoot
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
RajeshRajpoot
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-039-003/116
(KANJRA)
|
1708007000NRG24191220230588113
|
20/12/2023
|
Prabhu lodhi
|
1708007WL051054
|
Prabhu lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Prabhulodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-039-003/94
(KANJRA)
|
1708007000NRG24191220230588153
|
20/12/2023
|
Kanai Lodhi
|
1708007WL051054
|
Kanai Lodhi
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
KanaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
40
|
BUXWAHA
|
MP-08-007-011-001/121
(BERKHERI)
|
1708007011NRG24191220230585739
|
20/12/2023
|
Vakta
|
1708007011WL050881
|
Vakta
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Vakta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUXWAHA
|
MP-08-007-011-001/135
(BERKHERI)
|
1708007000NRG24191220230588438
|
20/12/2023
|
Bhan prataap
|
1708007WL051063
|
Bhan prataap
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhanprataap
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-011-001/161
(BERKHERI)
|
1708007000NRG24191220230588441
|
20/12/2023
|
Brijesh
|
1708007WL051063
|
Brijesh
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BUXWAHA
|
MP-08-007-011-001/161
(BERKHERI)
|
1708007000NRG24191220230588440
|
20/12/2023
|
Gyani Lodhi
|
1708007WL051063
|
Gyani Lodhi
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
GyaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUXWAHA
|
MP-08-007-011-001/164
(BERKHERI)
|
1708007011NRG24191220230585742
|
20/12/2023
|
Rajendra Singh Thakur
|
1708007011WL050881
|
Rajendra Singh Thakur
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
RajendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUXWAHA
|
MP-08-007-011-001/184
(BERKHERI)
|
1708007011NRG24191220230585744
|
20/12/2023
|
Bhuj bak
|
1708007011WL050881
|
Bhuj bak
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhujbak
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-011-001/207
(BERKHERI)
|
1708007000NRG24191220230588445
|
20/12/2023
|
Kalpna
|
1708007WL051063
|
Kalpna
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUXWAHA
|
MP-08-007-011-001/207
(BERKHERI)
|
1708007000NRG24191220230588444
|
20/12/2023
|
surendra
|
1708007WL051063
|
surendra
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-011-001/230
(BERKHERI)
|
1708007000NRG24191220230588447
|
20/12/2023
|
devi
|
1708007WL051063
|
devi
|
00415
|
SBIN0002837
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645027324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
BUXWAHA
|
MP-08-007-011-001/230
(BERKHERI)
|
1708007000NRG24191220230588446
|
20/12/2023
|
Guddi
|
1708007WL051063
|
Guddi
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-011-001/230
(BERKHERI)
|
1708007000NRG24191220230588448
|
20/12/2023
|
Tulsha
|
1708007WL051063
|
Tulsha
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Tulsha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-011-001/232
(BERKHERI)
|
1708007000NRG24191220230588449
|
20/12/2023
|
Soorat
|
1708007WL051063
|
Soorat
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Soorat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BUXWAHA
|
MP-08-007-011-001/239
(BERKHERI)
|
1708007000NRG24191220230588450
|
20/12/2023
|
Kadori
|
1708007WL051063
|
Kadori
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-011-001/51
(BERKHERI)
|
1708007011NRG24191220230585754
|
20/12/2023
|
Maakhan Ahirwar
|
1708007011WL050881
|
Maakhan Ahirwar
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
MaakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-011-001/51
(BERKHERI)
|
1708007000NRG24191220230588452
|
20/12/2023
|
Ramkali Ahirwar
|
1708007WL051063
|
Ramkali Ahirwar
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
RamkaliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-011-001/88
(BERKHERI)
|
1708007000NRG24191220230588453
|
20/12/2023
|
Kamla Bai
|
1708007WL051063
|
Kamla Bai
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-011-002/16
(BERKHERI)
|
1708007011NRG24181220230583511
|
20/12/2023
|
chintaaman
|
1708007011WL050725
|
chintaaman
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
chintaaman
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-011-002/16
(BERKHERI)
|
1708007011NRG24181220230583510
|
20/12/2023
|
Mukesh Patel
|
1708007011WL050725
|
Mukesh Patel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
MukeshPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-011-002/17
(BERKHERI)
|
1708007011NRG24181220230583512
|
20/12/2023
|
Gajadhar Patel
|
1708007011WL050725
|
Gajadhar Patel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
GajadharPatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-011-002/18
(BERKHERI)
|
1708007011NRG24181220230583513
|
20/12/2023
|
Hardaas Patel
|
1708007011WL050725
|
Hardaas Patel
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
HardaasPatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-011-002/22
(BERKHERI)
|
1708007011NRG24181220230583515
|
20/12/2023
|
Gullan
|
1708007011WL050725
|
Gullan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Gullan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-011-002/22
(BERKHERI)
|
1708007011NRG24181220230583514
|
20/12/2023
|
Kalyaan
|
1708007011WL050725
|
Kalyaan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kalyaan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-011-002/22-A
(BERKHERI)
|
1708007011NRG24181220230583516
|
20/12/2023
|
Pajjan
|
1708007011WL050725
|
Pajjan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Pajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BUXWAHA
|
MP-08-007-011-002/76
(BERKHERI)
|
1708007011NRG24181220230583523
|
20/12/2023
|
Raampraashad
|
1708007011WL050726
|
Raampraashad
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Raampraashad
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-011-002/76-B
(BERKHERI)
|
1708007011NRG24181220230583524
|
20/12/2023
|
Raamdaash
|
1708007011WL050726
|
Raamdaash
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Raamdaash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BUXWAHA
|
MP-08-007-011-002/95-B
(BERKHERI)
|
1708007011NRG24181220230583520
|
20/12/2023
|
DAYALOO
|
1708007011WL050725
|
DAYALOO
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
DAYALOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-011-002/95-B
(BERKHERI)
|
1708007011NRG24181220230583522
|
20/12/2023
|
HEERABAI
|
1708007011WL050725
|
HEERABAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-011-002/95-B
(BERKHERI)
|
1708007011NRG24181220230583521
|
20/12/2023
|
MAJHALIBAI
|
1708007011WL050725
|
MAJHALIBAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
MAJHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-015-001/326
(DEVPUR)
|
1708007015NRG24191220230586578
|
20/12/2023
|
rajbai
|
1708007015WL050941
|
rajbai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-015-001/453-B
(DEVPUR)
|
1708007015NRG24191220230586579
|
20/12/2023
|
Priyanka lodhi
|
1708007015WL050941
|
Priyanka lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-019-001/404-B
(MADHDEVRA)
|
1708007019NRG24181220230583757
|
20/12/2023
|
Lakhan
|
1708007019WL050740
|
Lakhan
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-019-001/438-A
(MADHDEVRA)
|
1708007000NRG24191220230588999
|
20/12/2023
|
rahul
|
1708007WL051080
|
rahul
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BUXWAHA
|
MP-08-007-019-001/485-A
(MADHDEVRA)
|
1708007019NRG24181220230583763
|
20/12/2023
|
asharam
|
1708007019WL050740
|
asharam
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-019-001/508-C
(MADHDEVRA)
|
1708007019NRG24181220230583766
|
20/12/2023
|
ashok
|
1708007019WL050740
|
ashok
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
74
|
BUXWAHA
|
MP-08-007-019-001/508-C
(MADHDEVRA)
|
1708007019NRG24181220230583765
|
20/12/2023
|
ashok
|
1708007019WL050740
|
ashok
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BUXWAHA
|
MP-08-007-019-001/538-B
(MADHDEVRA)
|
1708007019NRG24181220230583770
|
20/12/2023
|
Kailash
|
1708007019WL050740
|
Kailash
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BUXWAHA
|
MP-08-007-019-001/538-C
(MADHDEVRA)
|
1708007019NRG24181220230583771
|
20/12/2023
|
arjun
|
1708007019WL050740
|
arjun
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-019-001/544-B
(MADHDEVRA)
|
1708007019NRG24181220230583772
|
20/12/2023
|
Sohit Prajapati
|
1708007019WL050740
|
Sohit Prajapati
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
SohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BUXWAHA
|
MP-08-007-019-001/574-A
(MADHDEVRA)
|
1708007019NRG24181220230583774
|
20/12/2023
|
maththu
|
1708007019WL050740
|
maththu
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
maththu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-019-001/574-A
(MADHDEVRA)
|
1708007019NRG24181220230583775
|
20/12/2023
|
Shankar sen
|
1708007019WL050740
|
Shankar sen
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Shankarsen
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-019-001/616-B
(MADHDEVRA)
|
1708007019NRG24181220230583777
|
20/12/2023
|
Mukesh
|
1708007019WL050740
|
Mukesh
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BUXWAHA
|
MP-08-007-019-001/623-A
(MADHDEVRA)
|
1708007019NRG24181220230583778
|
20/12/2023
|
Manish
|
1708007019WL050740
|
Manish
|
00415
|
SBIN0002837
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-030-001/1-A
(DARGUWA)
|
1708007030NRG24201220230589663
|
20/12/2023
|
kamlesh
|
1708007030WL051145
|
kamlesh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-030-001/19
(DARGUWA)
|
1708007030NRG24201220230589670
|
20/12/2023
|
Sukhsingh
|
1708007030WL051145
|
Sukhsingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BUXWAHA
|
MP-08-007-030-001/199
(DARGUWA)
|
1708007030NRG24201220230589672
|
20/12/2023
|
bhumanee bai
|
1708007030WL051145
|
bhumanee bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
bhumaneebai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-030-001/221
(DARGUWA)
|
1708007030NRG24201220230589677
|
20/12/2023
|
Sunder
|
1708007030WL051145
|
Sunder
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-030-001/241
(DARGUWA)
|
1708007030NRG24201220230589680
|
20/12/2023
|
Santosh
|
1708007030WL051145
|
Santosh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-030-001/241
(DARGUWA)
|
1708007030NRG24201220230589679
|
20/12/2023
|
Santosh
|
1708007030WL051145
|
Santosh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-030-001/243-A
(DARGUWA)
|
1708007030NRG24201220230589681
|
20/12/2023
|
Komal kushwaha
|
1708007030WL051145
|
Komal kushwaha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Komalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-030-001/272-A
(DARGUWA)
|
1708007030NRG24201220230589692
|
20/12/2023
|
Sheela
|
1708007030WL051145
|
Sheela
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-030-001/287-A
(DARGUWA)
|
1708007030NRG24201220230589695
|
20/12/2023
|
Jashoda Bai Kushwaha
|
1708007030WL051145
|
Jashoda Bai Kushwaha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
JashodaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-030-001/334
(DARGUWA)
|
1708007030NRG24201220230589699
|
20/12/2023
|
jashoda bai
|
1708007030WL051145
|
jashoda bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-030-001/341
(DARGUWA)
|
1708007030NRG24201220230589702
|
20/12/2023
|
Jaanki
|
1708007030WL051145
|
Jaanki
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Jaanki
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-030-001/380
(DARGUWA)
|
1708007030NRG24201220230589703
|
20/12/2023
|
Munni Lal
|
1708007030WL051145
|
Munni Lal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
MunniLal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-030-001/397
(DARGUWA)
|
1708007030NRG24201220230589705
|
20/12/2023
|
Manva
|
1708007030WL051145
|
Manva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Manva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BUXWAHA
|
MP-08-007-030-001/397
(DARGUWA)
|
1708007030NRG24201220230589704
|
20/12/2023
|
Manva
|
1708007030WL051145
|
Manva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Manva
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUXWAHA
|
MP-08-007-030-001/402
(DARGUWA)
|
1708007030NRG24201220230589707
|
20/12/2023
|
sonu
|
1708007030WL051145
|
sonu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BUXWAHA
|
MP-08-007-030-001/489
(DARGUWA)
|
1708007000NRG24191220230587957
|
20/12/2023
|
Brajlal
|
1708007WL051047
|
Brajlal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-030-001/63
(DARGUWA)
|
1708007030NRG24201220230589714
|
20/12/2023
|
Devidayal
|
1708007030WL051145
|
Devidayal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Devidayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BUXWAHA
|
MP-08-007-030-001/64
(DARGUWA)
|
1708007000NRG24191220230587959
|
20/12/2023
|
Acchhelal
|
1708007WL051047
|
Acchhelal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Acchhelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-030-001/686-A
(DARGUWA)
|
1708007030NRG24201220230589716
|
20/12/2023
|
kadori
|
1708007030WL051145
|
kadori
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUXWAHA
|
MP-08-007-030-001/720
(DARGUWA)
|
1708007000NRG24191220230587960
|
20/12/2023
|
SANGEETA
|
1708007WL051047
|
SANGEETA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-030-001/725-A
(DARGUWA)
|
1708007000NRG24191220230587962
|
20/12/2023
|
Sunaina
|
1708007WL051047
|
Sunaina
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-030-001/725-B
(DARGUWA)
|
1708007000NRG24191220230587964
|
20/12/2023
|
Anjo
|
1708007WL051047
|
Anjo
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-030-001/792
(DARGUWA)
|
1708007000NRG24191220230587968
|
20/12/2023
|
Parma
|
1708007WL051047
|
Parma
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Parma
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-033-001/362-A
(BAJNA)
|
1708007033NRG24191220230589146
|
20/12/2023
|
MAMTA
|
1708007033WL051090
|
MAMTA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-033-001/362-A
(BAJNA)
|
1708007033NRG24191220230589145
|
20/12/2023
|
MAMTA
|
1708007033WL051090
|
MAMTA
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BUXWAHA
|
MP-08-007-033-001/451-B
(BAJNA)
|
1708007033NRG24191220230589152
|
20/12/2023
|
Swaroopchandra
|
1708007033WL051090
|
Swaroopchandra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Swaroopchandra
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-033-001/451-B
(BAJNA)
|
1708007033NRG24191220230589151
|
20/12/2023
|
Swaroopchandra
|
1708007033WL051090
|
Swaroopchandra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Swaroopchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BUXWAHA
|
MP-08-007-039-001/119
(KANJRA)
|
1708007039NRG24191220230588220
|
20/12/2023
|
Bablu yadav
|
1708007039WL051058
|
Bablu yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Babluyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-039-001/133
(KANJRA)
|
1708007039NRG24191220230588221
|
20/12/2023
|
Durga
|
1708007039WL051058
|
Durga
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-039-001/143
(KANJRA)
|
1708007039NRG24191220230588224
|
20/12/2023
|
jivan
|
1708007039WL051058
|
jivan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-039-001/166
(KANJRA)
|
1708007039NRG24191220230588225
|
20/12/2023
|
Mukesh yadav
|
1708007039WL051058
|
Mukesh yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-039-001/172
(KANJRA)
|
1708007039NRG24191220230588227
|
20/12/2023
|
Rahul Yadav
|
1708007039WL051058
|
Rahul Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BUXWAHA
|
MP-08-007-039-001/28
(KANJRA)
|
1708007039NRG24191220230588228
|
20/12/2023
|
Parma Yadav
|
1708007039WL051058
|
Parma Yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
ParmaYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BUXWAHA
|
MP-08-007-039-001/51-B
(KANJRA)
|
1708007039NRG24191220230588229
|
20/12/2023
|
keshkali yadav
|
1708007039WL051058
|
keshkali yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
keshkaliyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BUXWAHA
|
MP-08-007-039-001/54-A
(KANJRA)
|
1708007039NRG24191220230588231
|
20/12/2023
|
Rajaram
|
1708007039WL051058
|
Rajaram
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BUXWAHA
|
MP-08-007-039-001/68-A
(KANJRA)
|
1708007039NRG24191220230588235
|
20/12/2023
|
Goribai yadav
|
1708007039WL051058
|
Goribai yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Goribaiyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-039-001/69-A
(KANJRA)
|
1708007039NRG24191220230588236
|
20/12/2023
|
bhoopendra
|
1708007039WL051058
|
bhoopendra
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-039-001/71-C
(KANJRA)
|
1708007039NRG24191220230588237
|
20/12/2023
|
sankar yadav
|
1708007039WL051058
|
sankar yadav
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
sankaryadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-039-001/73
(KANJRA)
|
1708007039NRG24191220230588238
|
20/12/2023
|
kamla sour
|
1708007039WL051058
|
kamla sour
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
kamlasour
|
STATE BANK OF INDIA(508548)
|
|
121
|
BUXWAHA
|
MP-08-007-039-003/103
(KANJRA)
|
1708007000NRG24191220230588102
|
20/12/2023
|
Gangaram lodhi
|
1708007WL051054
|
Gangaram lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Gangaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-039-003/104
(KANJRA)
|
1708007000NRG24191220230588103
|
20/12/2023
|
Harishankar Lodhi
|
1708007WL051054
|
Harishankar Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
HarishankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BUXWAHA
|
MP-08-007-039-003/107
(KANJRA)
|
1708007000NRG24191220230588105
|
20/12/2023
|
Tulsi lodhi
|
1708007WL051054
|
Tulsi lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Tulsilodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-039-003/108
(KANJRA)
|
1708007000NRG24191220230588106
|
20/12/2023
|
Parshotatam Lodhi
|
1708007WL051054
|
Parshotatam Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
ParshotatamLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-039-003/110
(KANJRA)
|
1708007000NRG24191220230588108
|
20/12/2023
|
Anant ram lodhi
|
1708007WL051054
|
Anant ram lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Anantramlodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-039-003/115
(KANJRA)
|
1708007000NRG24191220230588112
|
20/12/2023
|
Nilesh lodhi
|
1708007WL051054
|
Nilesh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Nileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
BUXWAHA
|
MP-08-007-039-003/118
(KANJRA)
|
1708007000NRG24191220230588115
|
20/12/2023
|
Devendra Lodhi
|
1708007WL051054
|
Devendra Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-039-003/124
(KANJRA)
|
1708007000NRG24191220230588118
|
20/12/2023
|
Puntai Lodhi
|
1708007WL051054
|
Puntai Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
PuntaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-039-003/20
(KANJRA)
|
1708007000NRG24191220230588121
|
20/12/2023
|
Pavan lodhi
|
1708007WL051054
|
Pavan lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Pavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-039-003/22-a
(KANJRA)
|
1708007000NRG24191220230588123
|
20/12/2023
|
Shankar lodhi
|
1708007WL051054
|
Shankar lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Shankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-039-003/29
(KANJRA)
|
1708007000NRG24191220230588125
|
20/12/2023
|
Haakam
|
1708007WL051054
|
Haakam
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Haakam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BUXWAHA
|
MP-08-007-039-003/38-A
(KANJRA)
|
1708007000NRG24191220230588128
|
20/12/2023
|
Vishal lodhi
|
1708007WL051054
|
Vishal lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-039-003/39-A
(KANJRA)
|
1708007000NRG24191220230588130
|
20/12/2023
|
Tulsa
|
1708007WL051054
|
Tulsa
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-039-003/4
(KANJRA)
|
1708007000NRG24191220230588131
|
20/12/2023
|
Sandhiya lodhi
|
1708007WL051054
|
Sandhiya lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sandhiyalodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-039-003/40-B
(KANJRA)
|
1708007000NRG24191220230588133
|
20/12/2023
|
ramkuwar
|
1708007WL051054
|
ramkuwar
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
ramkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BUXWAHA
|
MP-08-007-039-003/41-B
(KANJRA)
|
1708007000NRG24191220230588135
|
20/12/2023
|
haridash
|
1708007WL051054
|
haridash
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
haridash
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-039-003/49
(KANJRA)
|
1708007000NRG24191220230588136
|
20/12/2023
|
Balkishan
|
1708007WL051054
|
Balkishan
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-039-003/6
(KANJRA)
|
1708007000NRG24191220230588142
|
20/12/2023
|
Kallan Lodhii
|
1708007WL051054
|
Kallan Lodhii
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
KallanLodhii
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-039-003/7-A
(KANJRA)
|
1708007000NRG24191220230588146
|
20/12/2023
|
KASHIRAM LODHI
|
1708007WL051054
|
KASHIRAM LODHI
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
KASHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-039-003/72
(KANJRA)
|
1708007000NRG24191220230588148
|
20/12/2023
|
Rajesh
|
1708007WL051054
|
Rajesh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-039-003/91
(KANJRA)
|
1708007000NRG24191220230588152
|
20/12/2023
|
Narendra
|
1708007WL051054
|
Narendra
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-039-003/95
(KANJRA)
|
1708007000NRG24191220230588154
|
20/12/2023
|
Bhagwan das lodhi
|
1708007WL051054
|
Bhagwan das lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhagwandaslodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-039-003/96
(KANJRA)
|
1708007000NRG24191220230588155
|
20/12/2023
|
Pushpendra Lodhi
|
1708007WL051054
|
Pushpendra Lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BUXWAHA
|
MP-08-007-039-003/99
(KANJRA)
|
1708007000NRG24191220230588156
|
20/12/2023
|
Foolsingh lodhi
|
1708007WL051054
|
Foolsingh lodhi
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Foolsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-039-004/16-B
(KANJRA)
|
1708007039NRG24191220230588240
|
20/12/2023
|
Ragvar sore
|
1708007039WL051058
|
Ragvar sore
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Ragvarsore
|
STATE BANK OF INDIA(508548)
|
|
146
|
BUXWAHA
|
MP-08-007-039-004/79
(KANJRA)
|
1708007039NRG24191220230588251
|
20/12/2023
|
Santosh
|
1708007039WL051058
|
Santosh
|
00415
|
SBIN0002837
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115141
|
115141
|
|
|
|
|
|
|
|
|
147
|
BUXWAHA
|
MP-08-007-019-001/321-B
(MADHDEVRA)
|
1708007019NRG24181220230583756
|
20/12/2023
|
Dharmendra
|
1708007019WL050740
|
Dharmendra
|
00415
|
SBIN0005510
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
148
|
BUXWAHA
|
MP-08-007-039-003/85
(KANJRA)
|
1708007000NRG24191220230588149
|
20/12/2023
|
Usha
|
1708007WL051054
|
Usha
|
00415
|
SBIN0006919
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
BUXWAHA
|
MP-08-007-039-001/55-C
(KANJRA)
|
1708007039NRG24191220230588233
|
20/12/2023
|
Sandhya Yadav
|
1708007039WL051058
|
Sandhya Yadav
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
SandhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-039-003/41-A
(KANJRA)
|
1708007000NRG24191220230588134
|
20/12/2023
|
Keshkali lodhi
|
1708007WL051054
|
Keshkali lodhi
|
00468
|
UBIN0570648
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645027324
|
|
Keshkalilodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
BUXWAHA
|
MP-08-007-011-001/109-A
(BERKHERI)
|
1708007000NRG24191220230588436
|
20/12/2023
|
avdhesh
|
1708007WL051063
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-011-001/148
(BERKHERI)
|
1708007011NRG24191220230585740
|
20/12/2023
|
BABLOO
|
1708007011WL050881
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-011-001/164
(BERKHERI)
|
1708007011NRG24191220230585743
|
20/12/2023
|
rajendra
|
1708007011WL050881
|
rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-011-001/186-A
(BERKHERI)
|
1708007000NRG24191220230588443
|
20/12/2023
|
Sheema
|
1708007WL051063
|
Sheema
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sheema
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUXWAHA
|
MP-08-007-011-001/197-A
(BERKHERI)
|
1708007011NRG24191220230585746
|
20/12/2023
|
Rajesh
|
1708007011WL050881
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BUXWAHA
|
MP-08-007-011-001/197-A
(BERKHERI)
|
1708007011NRG24191220230585745
|
20/12/2023
|
Vijay
|
1708007011WL050881
|
Vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
157
|
BUXWAHA
|
MP-08-007-011-001/197-B
(BERKHERI)
|
1708007011NRG24191220230585748
|
20/12/2023
|
chhatrapal
|
1708007011WL050881
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-011-001/197-B
(BERKHERI)
|
1708007011NRG24191220230585747
|
20/12/2023
|
chhatrapal
|
1708007011WL050881
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
chhatrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BUXWAHA
|
MP-08-007-011-001/197-C
(BERKHERI)
|
1708007011NRG24191220230585749
|
20/12/2023
|
BABU RAJA
|
1708007011WL050881
|
BABU RAJA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645027324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BUXWAHA
|
MP-08-007-011-001/203-D
(BERKHERI)
|
1708007011NRG24191220230585753
|
20/12/2023
|
gulab
|
1708007011WL050881
|
gulab
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BUXWAHA
|
MP-08-007-011-001/203-D
(BERKHERI)
|
1708007011NRG24191220230585752
|
20/12/2023
|
gulab
|
1708007011WL050881
|
gulab
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
162
|
BUXWAHA
|
MP-08-007-011-001/286
(BERKHERI)
|
1708007000NRG24191220230588451
|
20/12/2023
|
khuman
|
1708007WL051063
|
khuman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BUXWAHA
|
MP-08-007-011-001/88
(BERKHERI)
|
1708007000NRG24191220230588454
|
20/12/2023
|
Latto
|
1708007WL051063
|
Latto
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Latto
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-011-001/88-C
(BERKHERI)
|
1708007000NRG24191220230588455
|
20/12/2023
|
ramsingh
|
1708007WL051063
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BUXWAHA
|
MP-08-007-011-001/96-B
(BERKHERI)
|
1708007000NRG24191220230588457
|
20/12/2023
|
randheer
|
1708007WL051063
|
randheer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
166
|
BUXWAHA
|
MP-08-007-011-001/96-B
(BERKHERI)
|
1708007000NRG24191220230588456
|
20/12/2023
|
randheer
|
1708007WL051063
|
randheer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-011-002/22-A
(BERKHERI)
|
1708007011NRG24181220230583517
|
20/12/2023
|
Geeta
|
1708007011WL050725
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
168
|
BUXWAHA
|
MP-08-007-011-002/61-A
(BERKHERI)
|
1708007011NRG24181220230583519
|
20/12/2023
|
kallo
|
1708007011WL050725
|
kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
169
|
BUXWAHA
|
MP-08-007-011-002/61-A
(BERKHERI)
|
1708007011NRG24181220230583518
|
20/12/2023
|
kallo
|
1708007011WL050725
|
kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-019-001/493-C
(MADHDEVRA)
|
1708007019NRG24181220230583764
|
20/12/2023
|
ramesh
|
1708007019WL050740
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BUXWAHA
|
MP-08-007-019-001/510-B
(MADHDEVRA)
|
1708007019NRG24181220230583767
|
20/12/2023
|
reeta
|
1708007019WL050740
|
reeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
BUXWAHA
|
MP-08-007-019-001/512-A
(MADHDEVRA)
|
1708007019NRG24181220230583768
|
20/12/2023
|
balmukund
|
1708007019WL050740
|
balmukund
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
173
|
BUXWAHA
|
MP-08-007-019-001/523-A
(MADHDEVRA)
|
1708007019NRG24181220230583769
|
20/12/2023
|
sankar
|
1708007019WL050740
|
sankar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645027324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BUXWAHA
|
MP-08-007-019-001/539-B
(MADHDEVRA)
|
1708007000NRG24191220230589000
|
20/12/2023
|
sanjay
|
1708007WL051080
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BUXWAHA
|
MP-08-007-019-001/586-A
(MADHDEVRA)
|
1708007019NRG24181220230583776
|
20/12/2023
|
nathuram
|
1708007019WL050740
|
nathuram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BUXWAHA
|
MP-08-007-030-001/152
(DARGUWA)
|
1708007030NRG24201220230589664
|
20/12/2023
|
Ramesh Pal
|
1708007030WL051145
|
Ramesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
RameshPal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BUXWAHA
|
MP-08-007-030-001/194-B
(DARGUWA)
|
1708007000NRG24191220230587950
|
20/12/2023
|
diviya
|
1708007WL051047
|
diviya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
diviya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BUXWAHA
|
MP-08-007-030-001/199
(DARGUWA)
|
1708007030NRG24201220230589671
|
20/12/2023
|
khumni Bai
|
1708007030WL051145
|
khumni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
khumniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BUXWAHA
|
MP-08-007-030-001/199-A
(DARGUWA)
|
1708007030NRG24201220230589674
|
20/12/2023
|
Babloo
|
1708007030WL051145
|
Babloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Babloo
|
INDIAN BANK(607105)
|
|
180
|
BUXWAHA
|
MP-08-007-030-001/199-A
(DARGUWA)
|
1708007030NRG24201220230589673
|
20/12/2023
|
BABLU PRAJAPATI
|
1708007030WL051145
|
BABLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
BABLUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BUXWAHA
|
MP-08-007-030-001/228
(DARGUWA)
|
1708007030NRG24201220230589678
|
20/12/2023
|
laxman
|
1708007030WL051145
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
182
|
BUXWAHA
|
MP-08-007-030-001/258
(DARGUWA)
|
1708007030NRG24201220230589691
|
20/12/2023
|
lalla baai
|
1708007030WL051145
|
lalla baai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
lallabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BUXWAHA
|
MP-08-007-030-001/279-A
(DARGUWA)
|
1708007030NRG24201220230589693
|
20/12/2023
|
kanahai
|
1708007030WL051145
|
kanahai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kanahai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BUXWAHA
|
MP-08-007-030-001/4-A
(DARGUWA)
|
1708007030NRG24201220230589706
|
20/12/2023
|
nonibai
|
1708007030WL051145
|
nonibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
nonibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BUXWAHA
|
MP-08-007-030-001/725-B
(DARGUWA)
|
1708007000NRG24191220230587963
|
20/12/2023
|
AMIT
|
1708007WL051047
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BUXWAHA
|
MP-08-007-030-001/741
(DARGUWA)
|
1708007000NRG24191220230587965
|
20/12/2023
|
Rambagas rai
|
1708007WL051047
|
Rambagas rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rambagasrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BUXWAHA
|
MP-08-007-030-001/773-A
(DARGUWA)
|
1708007030NRG24201220230589717
|
20/12/2023
|
Jashoda
|
1708007030WL051145
|
Jashoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
188
|
BUXWAHA
|
MP-08-007-033-001/239
(BAJNA)
|
1708007033NRG24191220230589138
|
20/12/2023
|
Anantram
|
1708007033WL051090
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BUXWAHA
|
MP-08-007-033-001/239
(BAJNA)
|
1708007033NRG24191220230589137
|
20/12/2023
|
Anantram
|
1708007033WL051090
|
Anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BUXWAHA
|
MP-08-007-033-001/240
(BAJNA)
|
1708007033NRG24191220230589139
|
20/12/2023
|
Bhagirath
|
1708007033WL051090
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BUXWAHA
|
MP-08-007-033-001/240
(BAJNA)
|
1708007033NRG24191220230589140
|
20/12/2023
|
PARVATI
|
1708007033WL051090
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BUXWAHA
|
MP-08-007-033-001/247
(BAJNA)
|
1708007033NRG24191220230589142
|
20/12/2023
|
laliti
|
1708007033WL051090
|
laliti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
laliti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BUXWAHA
|
MP-08-007-033-001/247
(BAJNA)
|
1708007033NRG24191220230589141
|
20/12/2023
|
Nandi patel
|
1708007033WL051090
|
Nandi patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Nandipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BUXWAHA
|
MP-08-007-033-001/289
(BAJNA)
|
1708007033NRG24191220230589143
|
20/12/2023
|
Gaurishankar Patel
|
1708007033WL051090
|
Gaurishankar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
GaurishankarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BUXWAHA
|
MP-08-007-033-001/289
(BAJNA)
|
1708007033NRG24191220230589144
|
20/12/2023
|
Sunita patel
|
1708007033WL051090
|
Sunita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sunitapatel
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-033-001/407
(BAJNA)
|
1708007033NRG24191220230589147
|
20/12/2023
|
Ramkishor
|
1708007033WL051090
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BUXWAHA
|
MP-08-007-033-001/447
(BAJNA)
|
1708007033NRG24191220230589150
|
20/12/2023
|
Girja
|
1708007033WL051090
|
Girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
198
|
BUXWAHA
|
MP-08-007-033-001/447
(BAJNA)
|
1708007033NRG24191220230589149
|
20/12/2023
|
Kujan
|
1708007033WL051090
|
Kujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BUXWAHA
|
MP-08-007-039-001/136
(KANJRA)
|
1708007039NRG24191220230588222
|
20/12/2023
|
Harbar yadav
|
1708007039WL051058
|
Harbar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Harbaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BUXWAHA
|
MP-08-007-039-001/142
(KANJRA)
|
1708007039NRG24191220230588223
|
20/12/2023
|
Jagdeesh
|
1708007039WL051058
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BUXWAHA
|
MP-08-007-039-001/53-A
(KANJRA)
|
1708007039NRG24191220230588230
|
20/12/2023
|
Seema Yadav
|
1708007039WL051058
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BUXWAHA
|
MP-08-007-039-001/55-B
(KANJRA)
|
1708007039NRG24191220230588232
|
20/12/2023
|
Rajju
|
1708007039WL051058
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BUXWAHA
|
MP-08-007-039-001/64-A
(KANJRA)
|
1708007039NRG24191220230588234
|
20/12/2023
|
Lakhan sour
|
1708007039WL051058
|
Lakhan sour
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Lakhansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BUXWAHA
|
MP-08-007-039-003/105
(KANJRA)
|
1708007000NRG24191220230588104
|
20/12/2023
|
Chandrabhan Lodhi
|
1708007WL051054
|
Chandrabhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
ChandrabhanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BUXWAHA
|
MP-08-007-039-003/111
(KANJRA)
|
1708007000NRG24191220230588109
|
20/12/2023
|
Bhura lodhi
|
1708007WL051054
|
Bhura lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhuralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BUXWAHA
|
MP-08-007-039-003/117
(KANJRA)
|
1708007000NRG24191220230588114
|
20/12/2023
|
Mohan lodhi
|
1708007WL051054
|
Mohan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Mohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BUXWAHA
|
MP-08-007-039-003/123
(KANJRA)
|
1708007000NRG24191220230588117
|
20/12/2023
|
Jamuna Lodhi
|
1708007WL051054
|
Jamuna Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
JamunaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BUXWAHA
|
MP-08-007-039-003/14
(KANJRA)
|
1708007000NRG24191220230588119
|
20/12/2023
|
GULLU LODHI
|
1708007WL051054
|
GULLU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
GULLULODHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BUXWAHA
|
MP-08-007-039-003/16-A
(KANJRA)
|
1708007000NRG24191220230588120
|
20/12/2023
|
Vimal lodhi
|
1708007WL051054
|
Vimal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Vimallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BUXWAHA
|
MP-08-007-039-003/22
(KANJRA)
|
1708007000NRG24191220230588122
|
20/12/2023
|
Dhundha Lodhi
|
1708007WL051054
|
Dhundha Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
DhundhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BUXWAHA
|
MP-08-007-039-003/27-B
(KANJRA)
|
1708007000NRG24191220230588124
|
20/12/2023
|
Rakesh lodhi
|
1708007WL051054
|
Rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BUXWAHA
|
MP-08-007-039-003/33
(KANJRA)
|
1708007000NRG24191220230588126
|
20/12/2023
|
Munna lodhi
|
1708007WL051054
|
Munna lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Munnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BUXWAHA
|
MP-08-007-039-003/38
(KANJRA)
|
1708007000NRG24191220230588127
|
20/12/2023
|
Dharamdas lodhi
|
1708007WL051054
|
Dharamdas lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Dharamdaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BUXWAHA
|
MP-08-007-039-003/40-A
(KANJRA)
|
1708007000NRG24191220230588132
|
20/12/2023
|
Sakunbai lodhi
|
1708007WL051054
|
Sakunbai lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Sakunbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BUXWAHA
|
MP-08-007-039-003/50-A
(KANJRA)
|
1708007000NRG24191220230588137
|
20/12/2023
|
Meera
|
1708007WL051054
|
Meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BUXWAHA
|
MP-08-007-039-003/51
(KANJRA)
|
1708007000NRG24191220230588138
|
20/12/2023
|
Savitri
|
1708007WL051054
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BUXWAHA
|
MP-08-007-039-003/51-D
(KANJRA)
|
1708007000NRG24191220230588139
|
20/12/2023
|
Balkishan Lodhi
|
1708007WL051054
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
BalkishanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BUXWAHA
|
MP-08-007-039-003/54-B
(KANJRA)
|
1708007000NRG24191220230588140
|
20/12/2023
|
Kamlesh lodhi
|
1708007WL051054
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Kamleshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BUXWAHA
|
MP-08-007-039-003/58
(KANJRA)
|
1708007000NRG24191220230588141
|
20/12/2023
|
Mulli lodhi
|
1708007WL051054
|
Mulli lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645027324
|
|
Mullilodhi
|
UNION BANK OF INDIA(508500)
|
|
220
|
BUXWAHA
|
MP-08-007-039-003/62
(KANJRA)
|
1708007000NRG24191220230588143
|
20/12/2023
|
Choti Lodhi
|
1708007WL051054
|
Choti Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
ChotiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BUXWAHA
|
MP-08-007-039-003/69
(KANJRA)
|
1708007000NRG24191220230588145
|
20/12/2023
|
Tirloki lodhi
|
1708007WL051054
|
Tirloki lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Tirlokilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BUXWAHA
|
MP-08-007-039-003/87
(KANJRA)
|
1708007000NRG24191220230588150
|
20/12/2023
|
Brajlal lodhi
|
1708007WL051054
|
Brajlal lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Brajlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BUXWAHA
|
MP-08-007-039-004/2
(KANJRA)
|
1708007039NRG24191220230588241
|
20/12/2023
|
halki
|
1708007039WL051058
|
halki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645027324
|
|
halki
|
UNION BANK OF INDIA(508500)
|
|
224
|
BUXWAHA
|
MP-08-007-039-004/22-A
(KANJRA)
|
1708007039NRG24191220230588242
|
20/12/2023
|
Mihilal Saur
|
1708007039WL051058
|
Mihilal Saur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
MihilalSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
BUXWAHA
|
MP-08-007-039-004/31-B
(KANJRA)
|
1708007039NRG24191220230588243
|
20/12/2023
|
ramcharan yadav
|
1708007039WL051058
|
ramcharan yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645027324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BUXWAHA
|
MP-08-007-039-004/40
(KANJRA)
|
1708007039NRG24191220230588244
|
20/12/2023
|
suresh
|
1708007039WL051058
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUXWAHA
|
MP-08-007-039-004/47-A
(KANJRA)
|
1708007039NRG24191220230588245
|
20/12/2023
|
rajesh
|
1708007039WL051058
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BUXWAHA
|
MP-08-007-039-004/47-B
(KANJRA)
|
1708007039NRG24191220230588246
|
20/12/2023
|
Manoj
|
1708007039WL051058
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BUXWAHA
|
MP-08-007-039-004/47-C
(KANJRA)
|
1708007039NRG24191220230588247
|
20/12/2023
|
Amit Brahman
|
1708007039WL051058
|
Amit Brahman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
AmitBrahman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BUXWAHA
|
MP-08-007-039-006/9
(KANJRA)
|
1708007039NRG24191220230588252
|
20/12/2023
|
Janki yadav
|
1708007039WL051058
|
Janki yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
BUXWAHA
|
MP-08-007-039-007/49
(KANJRA)
|
1708007039NRG24191220230588254
|
20/12/2023
|
Hariram ahirwar
|
1708007039WL051058
|
Hariram ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Hariramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
232
|
BUXWAHA
|
MP-08-007-019-001/411-B
(MADHDEVRA)
|
1708007019NRG24181220230583758
|
20/12/2023
|
Balchandra
|
1708007019WL050740
|
Balchandra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Balchandra
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUXWAHA
|
MP-08-007-019-001/432-D
(MADHDEVRA)
|
1708007000NRG24191220230588997
|
20/12/2023
|
Pooran
|
1708007WL051080
|
Pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BUXWAHA
|
MP-08-007-019-001/432-D
(MADHDEVRA)
|
1708007000NRG24191220230588998
|
20/12/2023
|
Pooran
|
1708007WL051080
|
Pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BUXWAHA
|
MP-08-007-019-001/441-A
(MADHDEVRA)
|
1708007019NRG24181220230583760
|
20/12/2023
|
Roop Kumar Jain
|
1708007019WL050740
|
Roop Kumar Jain
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
645027324
|
|
RoopKumarJain
|
UNION BANK OF INDIA(508500)
|
|
236
|
BUXWAHA
|
MP-08-007-019-001/441-A
(MADHDEVRA)
|
1708007019NRG24181220230583759
|
20/12/2023
|
Roop Kumar Jain
|
1708007019WL050740
|
Roop Kumar Jain
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
RoopKumarJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BUXWAHA
|
MP-08-007-019-001/473-A
(MADHDEVRA)
|
1708007019NRG24181220230583762
|
20/12/2023
|
Babita lodhi
|
1708007019WL050740
|
Babita lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Babitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BUXWAHA
|
MP-08-007-019-001/473-A
(MADHDEVRA)
|
1708007019NRG24181220230583761
|
20/12/2023
|
Suneel lodhi
|
1708007019WL050740
|
Suneel lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
Suneellodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BUXWAHA
|
MP-08-007-019-001/559-A
(MADHDEVRA)
|
1708007019NRG24181220230583773
|
20/12/2023
|
gyanchand
|
1708007019WL050740
|
gyanchand
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645027324
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
240
|
BUXWAHA
|
MP-08-007-030-001/1057
(DARGUWA)
|
1708007000NRG24191220230587948
|
20/12/2023
|
kailash yadav
|
1708007WL051047
|
kailash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
kailashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BUXWAHA
|
MP-08-007-033-001/78-A
(BAJNA)
|
1708007033NRG24191220230589154
|
20/12/2023
|
Aashish Kuderiya
|
1708007033WL051090
|
Aashish Kuderiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645027324
|
|
AashishKuderiya
|
STATE BANK OF INDIA(508548)
|
|
242
|
BUXWAHA
|
MP-08-007-039-003/109
(KANJRA)
|
1708007000NRG24191220230588107
|
20/12/2023
|
Jayhind lodhi
|
1708007WL051054
|
Jayhind lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Jayhindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BUXWAHA
|
MP-08-007-039-003/113
(KANJRA)
|
1708007000NRG24191220230588110
|
20/12/2023
|
Ramkripal Lodhi
|
1708007WL051054
|
Ramkripal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
RamkripalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BUXWAHA
|
MP-08-007-039-003/114
(KANJRA)
|
1708007000NRG24191220230588111
|
20/12/2023
|
Rajkumar lodhi
|
1708007WL051054
|
Rajkumar lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Rajkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BUXWAHA
|
MP-08-007-039-003/122
(KANJRA)
|
1708007000NRG24191220230588116
|
20/12/2023
|
Narendra Kumar Lodhi
|
1708007WL051054
|
Narendra Kumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
NarendraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BUXWAHA
|
MP-08-007-039-003/38-B
(KANJRA)
|
1708007000NRG24191220230588129
|
20/12/2023
|
Dibbi lodhi
|
1708007WL051054
|
Dibbi lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Dibbilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BUXWAHA
|
MP-08-007-039-003/62-B
(KANJRA)
|
1708007000NRG24191220230588144
|
20/12/2023
|
Ramavtar lodhi
|
1708007WL051054
|
Ramavtar lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Ramavtarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BUXWAHA
|
MP-08-007-039-003/70
(KANJRA)
|
1708007000NRG24191220230588147
|
20/12/2023
|
Bhagchandra lodhi
|
1708007WL051054
|
Bhagchandra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhagchandralodhi
|
STATE BANK OF INDIA(508548)
|
|
249
|
BUXWAHA
|
MP-08-007-039-003/88
(KANJRA)
|
1708007000NRG24191220230588151
|
20/12/2023
|
Bhoopendra lodhi
|
1708007WL051054
|
Bhoopendra lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Bhoopendralodhi
|
STATE BANK OF INDIA(508548)
|
|
250
|
BUXWAHA
|
MP-08-007-039-007/11
(KANJRA)
|
1708007039NRG24191220230588253
|
20/12/2023
|
Hari
|
1708007039WL051058
|
Hari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
251
|
BUXWAHA
|
MP-08-007-030-001/918
(DARGUWA)
|
1708007000NRG24191220230587973
|
20/12/2023
|
saroj
|
1708007WL051047
|
saroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
saroj
|
INDIAN BANK(607105)
|
|
252
|
BUXWAHA
|
MP-08-007-039-001/167
(KANJRA)
|
1708007039NRG24191220230588226
|
20/12/2023
|
Baliram yadav
|
1708007039WL051058
|
Baliram yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645027324
|
|
Baliramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276913
|
276913
|
|
|
|
|
|
|
|