|
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-08-007-039-002/20
(KANJRA)
|
1708007039NRG24120320240768060
|
14/03/2024
|
Teejram basor
|
1708007039WL064554
|
Teejram basor
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Teejrambasor
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BUXWAHA
|
MP-08-007-039-002/71-A
(KANJRA)
|
1708007039NRG24120320240768069
|
14/03/2024
|
Hardev
|
1708007039WL064554
|
Hardev
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Hardev
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUXWAHA
|
MP-08-007-039-002/71-A
(KANJRA)
|
1708007039NRG24120320240768070
|
14/03/2024
|
Hardev
|
1708007039WL064554
|
Hardev
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Hardev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-039-001/120
(KANJRA)
|
1708007039NRG24120320240767999
|
14/03/2024
|
Narayan yadav
|
1708007039WL064552
|
Narayan yadav
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Narayanyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUXWAHA
|
MP-08-007-039-005/32
(KANJRA)
|
1708007039NRG24120320240768079
|
14/03/2024
|
Ashok
|
1708007039WL064554
|
Ashok
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUXWAHA
|
MP-08-007-039-005/32
(KANJRA)
|
1708007039NRG24120320240768080
|
14/03/2024
|
Ashok
|
1708007039WL064554
|
Ashok
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUXWAHA
|
MP-08-007-039-007/30-A
(KANJRA)
|
1708007039NRG24120320240768051
|
14/03/2024
|
Bablu
|
1708007039WL064553
|
Bablu
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BUXWAHA
|
MP-08-007-039-001/72-B
(KANJRA)
|
1708007039NRG24120320240768030
|
14/03/2024
|
Bharti
|
1708007039WL064552
|
Bharti
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUXWAHA
|
MP-08-007-039-002/123
(KANJRA)
|
1708007039NRG24120320240768057
|
14/03/2024
|
Sarman
|
1708007039WL064554
|
Sarman
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUXWAHA
|
MP-08-007-039-002/123
(KANJRA)
|
1708007039NRG24120320240768058
|
14/03/2024
|
Sarman
|
1708007039WL064554
|
Sarman
|
00415
|
SBIN0002823
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUXWAHA
|
MP-08-007-039-003/116
(KANJRA)
|
1708007039NRG24140320240771707
|
14/03/2024
|
Prabhu lodhi
|
1708007039WL064859
|
Prabhu lodhi
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Prabhulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
BUXWAHA
|
MP-08-007-005-001/251-C
(SEDARA)
|
1708007005NRG24140320240771671
|
14/03/2024
|
Arun
|
1708007005WL064854
|
Arun
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUXWAHA
|
MP-08-007-005-001/251-C
(SEDARA)
|
1708007005NRG24140320240771672
|
14/03/2024
|
Nidhi
|
1708007005WL064854
|
Nidhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Nidhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BUXWAHA
|
MP-08-007-005-001/303-A
(SEDARA)
|
1708007005NRG24140320240771673
|
14/03/2024
|
bihari
|
1708007005WL064854
|
bihari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUXWAHA
|
MP-08-007-005-001/303-A
(SEDARA)
|
1708007005NRG24140320240771674
|
14/03/2024
|
urmila
|
1708007005WL064854
|
urmila
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUXWAHA
|
MP-08-007-014-001/110
(SUJARA)
|
1708007014NRG24130320240771237
|
14/03/2024
|
Dayaram Raikwar
|
1708007014WL064814
|
Dayaram Raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
DayaramRaikwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUXWAHA
|
MP-08-007-014-001/110-A
(SUJARA)
|
1708007014NRG24130320240771238
|
14/03/2024
|
Sudama
|
1708007014WL064814
|
Sudama
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUXWAHA
|
MP-08-007-014-001/153-A
(SUJARA)
|
1708007014NRG24130320240771241
|
14/03/2024
|
Rajkumar
|
1708007014WL064814
|
Rajkumar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUXWAHA
|
MP-08-007-014-001/171
(SUJARA)
|
1708007014NRG24130320240771243
|
14/03/2024
|
Genda bai
|
1708007014WL064814
|
Genda bai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Gendabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUXWAHA
|
MP-08-007-014-001/173-C
(SUJARA)
|
1708007014NRG24130320240771244
|
14/03/2024
|
Teekaram
|
1708007014WL064814
|
Teekaram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUXWAHA
|
MP-08-007-014-001/194-A
(SUJARA)
|
1708007014NRG24130320240771245
|
14/03/2024
|
Ramnresh
|
1708007014WL064814
|
Ramnresh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ramnresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUXWAHA
|
MP-08-007-014-001/197
(SUJARA)
|
1708007014NRG24130320240771246
|
14/03/2024
|
Hari
|
1708007014WL064814
|
Hari
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BUXWAHA
|
MP-08-007-014-001/211-B
(SUJARA)
|
1708007014NRG24130320240771249
|
14/03/2024
|
Rajkumar
|
1708007014WL064814
|
Rajkumar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUXWAHA
|
MP-08-007-014-001/222
(SUJARA)
|
1708007014NRG24130320240771250
|
14/03/2024
|
ROOPA BAI
|
1708007014WL064814
|
ROOPA BAI
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUXWAHA
|
MP-08-007-014-001/236
(SUJARA)
|
1708007014NRG24130320240771251
|
14/03/2024
|
Prahladsingh Lodhi
|
1708007014WL064814
|
Prahladsingh Lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
PrahladsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUXWAHA
|
MP-08-007-014-001/239-A
(SUJARA)
|
1708007014NRG24130320240771253
|
14/03/2024
|
Murlidhar
|
1708007014WL064814
|
Murlidhar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Murlidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUXWAHA
|
MP-08-007-014-001/24-A
(SUJARA)
|
1708007014NRG24130320240771254
|
14/03/2024
|
Bhagvat sen
|
1708007014WL064814
|
Bhagvat sen
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bhagvatsen
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUXWAHA
|
MP-08-007-014-001/246
(SUJARA)
|
1708007014NRG24130320240771234
|
14/03/2024
|
Tulsi Rai
|
1708007014WL064813
|
Tulsi Rai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
TulsiRai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUXWAHA
|
MP-08-007-017-001/102-A
(MUDIYA)
|
1708007017NRG24140320240771983
|
14/03/2024
|
pahar singh thakur
|
1708007017WL064879
|
pahar singh thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
paharsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUXWAHA
|
MP-08-007-017-001/106
(MUDIYA)
|
1708007017NRG24140320240771986
|
14/03/2024
|
ravrani
|
1708007017WL064879
|
ravrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ravrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUXWAHA
|
MP-08-007-017-001/125-A
(MUDIYA)
|
1708007017NRG24140320240771987
|
14/03/2024
|
Kalavati lodhi
|
1708007017WL064879
|
Kalavati lodhi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Kalavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUXWAHA
|
MP-08-007-017-001/127-D
(MUDIYA)
|
1708007017NRG24140320240771988
|
14/03/2024
|
aman Thakur
|
1708007017WL064879
|
aman Thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
amanThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BUXWAHA
|
MP-08-007-017-001/143-A
(MUDIYA)
|
1708007017NRG24140320240771990
|
14/03/2024
|
upendra
|
1708007017WL064879
|
upendra
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUXWAHA
|
MP-08-007-017-001/143-C
(MUDIYA)
|
1708007017NRG24140320240771991
|
14/03/2024
|
Dharambati
|
1708007017WL064879
|
Dharambati
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880345
|
|
Dharambati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUXWAHA
|
MP-08-007-017-001/40-A
(MUDIYA)
|
1708007017NRG24140320240771992
|
14/03/2024
|
Anurag Ahirwar
|
1708007017WL064879
|
Anurag Ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880345
|
|
AnuragAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUXWAHA
|
MP-08-007-017-001/51
(MUDIYA)
|
1708007017NRG24140320240771993
|
14/03/2024
|
Bhuri
|
1708007017WL064879
|
Bhuri
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUXWAHA
|
MP-08-007-017-001/51-A
(MUDIYA)
|
1708007017NRG24140320240771994
|
14/03/2024
|
Vinod Ahirwar
|
1708007017WL064879
|
Vinod Ahirwar
|
00415
|
SBIN0002837
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880345
|
|
VinodAhirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUXWAHA
|
MP-08-007-017-001/59-A
(MUDIYA)
|
1708007017NRG24140320240772032
|
14/03/2024
|
vishnu
|
1708007017WL064883
|
vishnu
|
00415
|
SBIN0002837
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUXWAHA
|
MP-08-007-017-001/70
(MUDIYA)
|
1708007017NRG24140320240771997
|
14/03/2024
|
chandrapal
|
1708007017WL064879
|
chandrapal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUXWAHA
|
MP-08-007-017-001/70
(MUDIYA)
|
1708007017NRG24140320240771996
|
14/03/2024
|
Sachendra Singh Thakur
|
1708007017WL064879
|
Sachendra Singh Thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
SachendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUXWAHA
|
MP-08-007-017-001/86-A
(MUDIYA)
|
1708007017NRG24140320240772000
|
14/03/2024
|
rajkumar thakur
|
1708007017WL064879
|
rajkumar thakur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
rajkumarthakur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUXWAHA
|
MP-08-007-017-001/90
(MUDIYA)
|
1708007017NRG24140320240772037
|
14/03/2024
|
MADHAV
|
1708007017WL064883
|
MADHAV
|
00415
|
SBIN0002837
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUXWAHA
|
MP-08-007-017-004/51
(MUDIYA)
|
1708007017NRG24140320240772007
|
14/03/2024
|
GANGARAM
|
1708007017WL064879
|
GANGARAM
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BUXWAHA
|
MP-08-007-017-004/52
(MUDIYA)
|
1708007017NRG24140320240772008
|
14/03/2024
|
shankar
|
1708007017WL064879
|
shankar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BUXWAHA
|
MP-08-007-017-004/57
(MUDIYA)
|
1708007017NRG24140320240772009
|
14/03/2024
|
Phoolbai
|
1708007017WL064879
|
Phoolbai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUXWAHA
|
MP-08-007-017-004/58
(MUDIYA)
|
1708007017NRG24140320240772011
|
14/03/2024
|
Ratan
|
1708007017WL064879
|
Ratan
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BUXWAHA
|
MP-08-007-017-004/77
(MUDIYA)
|
1708007017NRG24140320240772014
|
14/03/2024
|
Rukmani mishra
|
1708007017WL064879
|
Rukmani mishra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rukmanimishra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUXWAHA
|
MP-08-007-021-001/450
(SUNWAHA)
|
1708007017NRG24140320240772040
|
14/03/2024
|
sharda
|
1708007017WL064883
|
sharda
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUXWAHA
|
MP-08-007-021-001/450-A
(SUNWAHA)
|
1708007017NRG24140320240772042
|
14/03/2024
|
AHILYA
|
1708007017WL064883
|
AHILYA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUXWAHA
|
MP-08-007-021-001/450-A
(SUNWAHA)
|
1708007017NRG24140320240772041
|
14/03/2024
|
JAHARSINGH
|
1708007017WL064883
|
JAHARSINGH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BUXWAHA
|
MP-08-007-021-001/471-A
(SUNWAHA)
|
1708007017NRG24140320240772043
|
14/03/2024
|
jagdeesh
|
1708007017WL064883
|
jagdeesh
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUXWAHA
|
MP-08-007-021-001/485
(SUNWAHA)
|
1708007017NRG24140320240772044
|
14/03/2024
|
MATHURA
|
1708007017WL064883
|
MATHURA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUXWAHA
|
MP-08-007-021-001/485-A
(SUNWAHA)
|
1708007017NRG24140320240772045
|
14/03/2024
|
Dashrath Singh Lodhi
|
1708007017WL064883
|
Dashrath Singh Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
DashrathSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUXWAHA
|
MP-08-007-021-001/485-B
(SUNWAHA)
|
1708007017NRG24140320240772046
|
14/03/2024
|
GOVIND
|
1708007017WL064883
|
GOVIND
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
BUXWAHA
|
MP-08-007-021-001/485-B
(SUNWAHA)
|
1708007017NRG24140320240772047
|
14/03/2024
|
SUSHILA
|
1708007017WL064883
|
SUSHILA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BUXWAHA
|
MP-08-007-021-001/508-B
(SUNWAHA)
|
1708007017NRG24140320240772048
|
14/03/2024
|
GOVINDRA
|
1708007017WL064883
|
GOVINDRA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
GOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUXWAHA
|
MP-08-007-021-001/508-B
(SUNWAHA)
|
1708007017NRG24140320240772049
|
14/03/2024
|
MANISHA
|
1708007017WL064883
|
MANISHA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BUXWAHA
|
MP-08-007-021-001/519
(SUNWAHA)
|
1708007017NRG24140320240772051
|
14/03/2024
|
CHANDRABHAN
|
1708007017WL064883
|
CHANDRABHAN
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BUXWAHA
|
MP-08-007-021-001/519
(SUNWAHA)
|
1708007017NRG24140320240772050
|
14/03/2024
|
KARAN
|
1708007017WL064883
|
KARAN
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BUXWAHA
|
MP-08-007-021-001/519-A
(SUNWAHA)
|
1708007017NRG24140320240772052
|
14/03/2024
|
bhamani
|
1708007017WL064883
|
bhamani
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
bhamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BUXWAHA
|
MP-08-007-021-001/531-A
(SUNWAHA)
|
1708007017NRG24140320240772053
|
14/03/2024
|
Rajaram
|
1708007017WL064883
|
Rajaram
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BUXWAHA
|
MP-08-007-021-001/556-A
(SUNWAHA)
|
1708007017NRG24140320240772055
|
14/03/2024
|
halli
|
1708007017WL064883
|
halli
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BUXWAHA
|
MP-08-007-021-001/556-A
(SUNWAHA)
|
1708007017NRG24140320240772054
|
14/03/2024
|
KALU
|
1708007017WL064883
|
KALU
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BUXWAHA
|
MP-08-007-021-001/557-A
(SUNWAHA)
|
1708007017NRG24140320240772056
|
14/03/2024
|
JAMANA
|
1708007017WL064883
|
JAMANA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
JAMANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BUXWAHA
|
MP-08-007-021-001/569
(SUNWAHA)
|
1708007017NRG24140320240772058
|
14/03/2024
|
govind
|
1708007017WL064883
|
govind
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
66
|
BUXWAHA
|
MP-08-007-021-001/569
(SUNWAHA)
|
1708007017NRG24140320240772057
|
14/03/2024
|
kaushilya
|
1708007017WL064883
|
kaushilya
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
67
|
BUXWAHA
|
MP-08-007-021-001/569-A
(SUNWAHA)
|
1708007017NRG24140320240772059
|
14/03/2024
|
MAHRAJSINGH
|
1708007017WL064883
|
MAHRAJSINGH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
MAHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BUXWAHA
|
MP-08-007-021-001/569-A
(SUNWAHA)
|
1708007017NRG24140320240772060
|
14/03/2024
|
NEETA
|
1708007017WL064883
|
NEETA
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BUXWAHA
|
MP-08-007-021-001/569-B
(SUNWAHA)
|
1708007017NRG24140320240772062
|
14/03/2024
|
laxmi
|
1708007017WL064883
|
laxmi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BUXWAHA
|
MP-08-007-021-001/569-B
(SUNWAHA)
|
1708007017NRG24140320240772061
|
14/03/2024
|
ragvendra
|
1708007017WL064883
|
ragvendra
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
ragvendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BUXWAHA
|
MP-08-007-021-001/62-A
(SUNWAHA)
|
1708007017NRG24140320240772063
|
14/03/2024
|
BALRAM
|
1708007017WL064883
|
BALRAM
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BUXWAHA
|
MP-08-007-021-001/62-A
(SUNWAHA)
|
1708007017NRG24140320240772064
|
14/03/2024
|
RANRANI
|
1708007017WL064883
|
RANRANI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
RANRANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BUXWAHA
|
MP-08-007-021-001/634-B
(SUNWAHA)
|
1708007017NRG24140320240772065
|
14/03/2024
|
bhagvandash
|
1708007017WL064883
|
bhagvandash
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BUXWAHA
|
MP-08-007-021-001/636-A
(SUNWAHA)
|
1708007017NRG24140320240772066
|
14/03/2024
|
BHAGVAT
|
1708007017WL064883
|
BHAGVAT
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BUXWAHA
|
MP-08-007-021-001/643-A
(SUNWAHA)
|
1708007017NRG24140320240772067
|
14/03/2024
|
BHARTI
|
1708007017WL064883
|
BHARTI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BUXWAHA
|
MP-08-007-021-001/677
(SUNWAHA)
|
1708007017NRG24140320240772068
|
14/03/2024
|
bhopat
|
1708007017WL064883
|
bhopat
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
|
77
|
BUXWAHA
|
MP-08-007-021-001/677
(SUNWAHA)
|
1708007017NRG24140320240772069
|
14/03/2024
|
JANKI
|
1708007017WL064883
|
JANKI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BUXWAHA
|
MP-08-007-021-001/677-A
(SUNWAHA)
|
1708007017NRG24140320240772070
|
14/03/2024
|
RAJBAI
|
1708007017WL064883
|
RAJBAI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BUXWAHA
|
MP-08-007-021-001/695
(SUNWAHA)
|
1708007017NRG24140320240772071
|
14/03/2024
|
jinesh
|
1708007017WL064883
|
jinesh
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
jinesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BUXWAHA
|
MP-08-007-021-001/695-A
(SUNWAHA)
|
1708007017NRG24140320240772073
|
14/03/2024
|
SAROJ
|
1708007017WL064883
|
SAROJ
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BUXWAHA
|
MP-08-007-021-001/708
(SUNWAHA)
|
1708007017NRG24140320240772074
|
14/03/2024
|
Hariram
|
1708007017WL064883
|
Hariram
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BUXWAHA
|
MP-08-007-021-001/711
(SUNWAHA)
|
1708007017NRG24140320240772075
|
14/03/2024
|
PARVAT
|
1708007017WL064883
|
PARVAT
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BUXWAHA
|
MP-08-007-021-001/711
(SUNWAHA)
|
1708007017NRG24140320240772076
|
14/03/2024
|
parvat
|
1708007017WL064883
|
parvat
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUXWAHA
|
MP-08-007-021-001/711-A
(SUNWAHA)
|
1708007017NRG24140320240772077
|
14/03/2024
|
HARISHANKAR
|
1708007017WL064883
|
HARISHANKAR
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BUXWAHA
|
MP-08-007-021-001/711-A
(SUNWAHA)
|
1708007017NRG24140320240772078
|
14/03/2024
|
ramdevi
|
1708007017WL064883
|
ramdevi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BUXWAHA
|
MP-08-007-021-001/716
(SUNWAHA)
|
1708007017NRG24140320240772079
|
14/03/2024
|
DHANIRAM
|
1708007017WL064883
|
DHANIRAM
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BUXWAHA
|
MP-08-007-021-001/716-A
(SUNWAHA)
|
1708007017NRG24140320240772080
|
14/03/2024
|
anita
|
1708007017WL064883
|
anita
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BUXWAHA
|
MP-08-007-021-001/723
(SUNWAHA)
|
1708007017NRG24140320240772081
|
14/03/2024
|
heera
|
1708007017WL064883
|
heera
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
89
|
BUXWAHA
|
MP-08-007-021-001/74
(SUNWAHA)
|
1708007017NRG24140320240772083
|
14/03/2024
|
halli
|
1708007017WL064883
|
halli
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUXWAHA
|
MP-08-007-021-001/74
(SUNWAHA)
|
1708007017NRG24140320240772082
|
14/03/2024
|
madhav
|
1708007017WL064883
|
madhav
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BUXWAHA
|
MP-08-007-021-001/74-B
(SUNWAHA)
|
1708007017NRG24140320240772084
|
14/03/2024
|
GULJHAR
|
1708007017WL064883
|
GULJHAR
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
GULJHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BUXWAHA
|
MP-08-007-021-001/74-B
(SUNWAHA)
|
1708007017NRG24140320240772085
|
14/03/2024
|
RASMI
|
1708007017WL064883
|
RASMI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
RASMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUXWAHA
|
MP-08-007-021-001/750
(SUNWAHA)
|
1708007017NRG24140320240772086
|
14/03/2024
|
AKASH
|
1708007017WL064883
|
AKASH
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BUXWAHA
|
MP-08-007-021-001/761
(SUNWAHA)
|
1708007017NRG24140320240772087
|
14/03/2024
|
ranjit
|
1708007017WL064883
|
ranjit
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BUXWAHA
|
MP-08-007-021-001/761
(SUNWAHA)
|
1708007017NRG24140320240772088
|
14/03/2024
|
ranjit
|
1708007017WL064883
|
ranjit
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
ranjit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BUXWAHA
|
MP-08-007-021-001/79-A
(SUNWAHA)
|
1708007017NRG24140320240772089
|
14/03/2024
|
varsa
|
1708007017WL064883
|
varsa
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUXWAHA
|
MP-08-007-021-001/90
(SUNWAHA)
|
1708007017NRG24140320240772090
|
14/03/2024
|
halle
|
1708007017WL064883
|
halle
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUXWAHA
|
MP-08-007-021-001/94-A
(SUNWAHA)
|
1708007017NRG24140320240772091
|
14/03/2024
|
Rahul
|
1708007017WL064883
|
Rahul
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUXWAHA
|
MP-08-007-039-001/109-A
(KANJRA)
|
1708007039NRG24120320240767994
|
14/03/2024
|
bagwamdas
|
1708007039WL064552
|
bagwamdas
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
bagwamdas
|
STATE BANK OF INDIA(508548)
|
|
100
|
BUXWAHA
|
MP-08-007-039-001/109-A
(KANJRA)
|
1708007039NRG24120320240767995
|
14/03/2024
|
gendarani
|
1708007039WL064552
|
gendarani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
gendarani
|
UNION BANK OF INDIA(508500)
|
|
101
|
BUXWAHA
|
MP-08-007-039-001/112
(KANJRA)
|
1708007039NRG24120320240767996
|
14/03/2024
|
bhagatram
|
1708007039WL064552
|
bhagatram
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
bhagatram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUXWAHA
|
MP-08-007-039-001/112
(KANJRA)
|
1708007039NRG24120320240767997
|
14/03/2024
|
Meena sour
|
1708007039WL064552
|
Meena sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Meenasour
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUXWAHA
|
MP-08-007-039-001/113
(KANJRA)
|
1708007039NRG24120320240767998
|
14/03/2024
|
gori
|
1708007039WL064552
|
gori
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUXWAHA
|
MP-08-007-039-001/13
(KANJRA)
|
1708007039NRG24120320240768054
|
14/03/2024
|
Rahul jain
|
1708007039WL064554
|
Rahul jain
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rahuljain
|
STATE BANK OF INDIA(508548)
|
|
105
|
BUXWAHA
|
MP-08-007-039-001/161
(KANJRA)
|
1708007039NRG24120320240768002
|
14/03/2024
|
Vidhya Yadav
|
1708007039WL064552
|
Vidhya Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
VidhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUXWAHA
|
MP-08-007-039-001/173
(KANJRA)
|
1708007039NRG24120320240768003
|
14/03/2024
|
Jeetram Yadav
|
1708007039WL064552
|
Jeetram Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
JeetramYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BUXWAHA
|
MP-08-007-039-001/25
(KANJRA)
|
1708007039NRG24120320240768007
|
14/03/2024
|
Muluva sour
|
1708007039WL064552
|
Muluva sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Muluvasour
|
STATE BANK OF INDIA(508548)
|
|
108
|
BUXWAHA
|
MP-08-007-039-001/25-A
(KANJRA)
|
1708007039NRG24120320240768008
|
14/03/2024
|
Chena
|
1708007039WL064552
|
Chena
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Chena
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUXWAHA
|
MP-08-007-039-001/3
(KANJRA)
|
1708007039NRG24120320240768009
|
14/03/2024
|
Bhagirath Saur
|
1708007039WL064552
|
Bhagirath Saur
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
BhagirathSaur
|
STATE BANK OF INDIA(508548)
|
|
110
|
BUXWAHA
|
MP-08-007-039-001/37
(KANJRA)
|
1708007039NRG24120320240768011
|
14/03/2024
|
Shilrani
|
1708007039WL064552
|
Shilrani
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Shilrani
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUXWAHA
|
MP-08-007-039-001/38-B
(KANJRA)
|
1708007039NRG24120320240768012
|
14/03/2024
|
Bandu
|
1708007039WL064552
|
Bandu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bandu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BUXWAHA
|
MP-08-007-039-001/38-B
(KANJRA)
|
1708007039NRG24120320240768013
|
14/03/2024
|
Laxmi
|
1708007039WL064552
|
Laxmi
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BUXWAHA
|
MP-08-007-039-001/41-A
(KANJRA)
|
1708007039NRG24120320240768015
|
14/03/2024
|
charan sour
|
1708007039WL064552
|
charan sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
charansour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BUXWAHA
|
MP-08-007-039-001/63-A
(KANJRA)
|
1708007039NRG24120320240768017
|
14/03/2024
|
Manisha
|
1708007039WL064552
|
Manisha
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BUXWAHA
|
MP-08-007-039-001/71
(KANJRA)
|
1708007039NRG24120320240768019
|
14/03/2024
|
janki yadav
|
1708007039WL064552
|
janki yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
jankiyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
BUXWAHA
|
MP-08-007-039-001/71
(KANJRA)
|
1708007039NRG24120320240768018
|
14/03/2024
|
Koti Yadav
|
1708007039WL064552
|
Koti Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
KotiYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BUXWAHA
|
MP-08-007-039-001/71-B
(KANJRA)
|
1708007039NRG24120320240768021
|
14/03/2024
|
sunita yadav
|
1708007039WL064552
|
sunita yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BUXWAHA
|
MP-08-007-039-001/71-B
(KANJRA)
|
1708007039NRG24120320240768020
|
14/03/2024
|
Vimal Yadav
|
1708007039WL064552
|
Vimal Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
VimalYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BUXWAHA
|
MP-08-007-039-001/71-D
(KANJRA)
|
1708007039NRG24120320240768023
|
14/03/2024
|
rajesh yadav
|
1708007039WL064552
|
rajesh yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BUXWAHA
|
MP-08-007-039-001/72
(KANJRA)
|
1708007039NRG24120320240768026
|
14/03/2024
|
Anguri yadav
|
1708007039WL064552
|
Anguri yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Anguriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BUXWAHA
|
MP-08-007-039-001/72-A
(KANJRA)
|
1708007039NRG24120320240768027
|
14/03/2024
|
devendra yadav
|
1708007039WL064552
|
devendra yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BUXWAHA
|
MP-08-007-039-001/72-A
(KANJRA)
|
1708007039NRG24120320240768028
|
14/03/2024
|
dropti
|
1708007039WL064552
|
dropti
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
dropti
|
UNION BANK OF INDIA(508500)
|
|
123
|
BUXWAHA
|
MP-08-007-039-001/72-B
(KANJRA)
|
1708007039NRG24120320240768029
|
14/03/2024
|
Deshraj
|
1708007039WL064552
|
Deshraj
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BUXWAHA
|
MP-08-007-039-001/76
(KANJRA)
|
1708007039NRG24120320240768031
|
14/03/2024
|
Darvari sour
|
1708007039WL064552
|
Darvari sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Darvarisour
|
STATE BANK OF INDIA(508548)
|
|
125
|
BUXWAHA
|
MP-08-007-039-002/20
(KANJRA)
|
1708007039NRG24120320240768061
|
14/03/2024
|
Sahudra
|
1708007039WL064554
|
Sahudra
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sahudra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BUXWAHA
|
MP-08-007-039-002/24
(KANJRA)
|
1708007039NRG24120320240768062
|
14/03/2024
|
Balai
|
1708007039WL064554
|
Balai
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Balai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BUXWAHA
|
MP-08-007-039-002/24
(KANJRA)
|
1708007039NRG24120320240768063
|
14/03/2024
|
Rupa
|
1708007039WL064554
|
Rupa
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
128
|
BUXWAHA
|
MP-08-007-039-002/50-B
(KANJRA)
|
1708007039NRG24120320240768064
|
14/03/2024
|
Saguniya sour
|
1708007039WL064554
|
Saguniya sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Saguniyasour
|
STATE BANK OF INDIA(508548)
|
|
129
|
BUXWAHA
|
MP-08-007-039-002/52
(KANJRA)
|
1708007039NRG24120320240768065
|
14/03/2024
|
Jhutta sour
|
1708007039WL064554
|
Jhutta sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Jhuttasour
|
STATE BANK OF INDIA(508548)
|
|
130
|
BUXWAHA
|
MP-08-007-039-002/53
(KANJRA)
|
1708007039NRG24120320240768066
|
14/03/2024
|
Lampuva sour
|
1708007039WL064554
|
Lampuva sour
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Lampuvasour
|
STATE BANK OF INDIA(508548)
|
|
131
|
BUXWAHA
|
MP-08-007-039-002/66-A
(KANJRA)
|
1708007039NRG24120320240768068
|
14/03/2024
|
ganpat Yadav
|
1708007039WL064554
|
ganpat Yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ganpatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BUXWAHA
|
MP-08-007-039-002/71-B
(KANJRA)
|
1708007039NRG24120320240768071
|
14/03/2024
|
ratan shingh
|
1708007039WL064554
|
ratan shingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BUXWAHA
|
MP-08-007-039-002/71-B
(KANJRA)
|
1708007039NRG24120320240768072
|
14/03/2024
|
ratan shingh
|
1708007039WL064554
|
ratan shingh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ratanshingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BUXWAHA
|
MP-08-007-039-002/82
(KANJRA)
|
1708007039NRG24120320240768033
|
14/03/2024
|
Babulal
|
1708007039WL064553
|
Babulal
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BUXWAHA
|
MP-08-007-039-003/118
(KANJRA)
|
1708007039NRG24140320240771709
|
14/03/2024
|
Devendra Lodhi
|
1708007039WL064859
|
Devendra Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BUXWAHA
|
MP-08-007-039-003/124
(KANJRA)
|
1708007039NRG24140320240771711
|
14/03/2024
|
Puntai Lodhi
|
1708007039WL064859
|
Puntai Lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
PuntaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BUXWAHA
|
MP-08-007-039-003/38-A
(KANJRA)
|
1708007039NRG24140320240771714
|
14/03/2024
|
Vishal lodhi
|
1708007039WL064859
|
Vishal lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BUXWAHA
|
MP-08-007-039-003/39-A
(KANJRA)
|
1708007039NRG24140320240771716
|
14/03/2024
|
Tulsa
|
1708007039WL064859
|
Tulsa
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
139
|
BUXWAHA
|
MP-08-007-039-003/6
(KANJRA)
|
1708007039NRG24140320240771720
|
14/03/2024
|
Kallan Lodhii
|
1708007039WL064859
|
Kallan Lodhii
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
KallanLodhii
|
STATE BANK OF INDIA(508548)
|
|
140
|
BUXWAHA
|
MP-08-007-039-003/62-A
(KANJRA)
|
1708007039NRG24140320240771722
|
14/03/2024
|
Balram lodhi
|
1708007039WL064859
|
Balram lodhi
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BUXWAHA
|
MP-08-007-039-003/7-A
(KANJRA)
|
1708007039NRG24140320240771725
|
14/03/2024
|
KASHIRAM LODHI
|
1708007039WL064859
|
KASHIRAM LODHI
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
KASHIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BUXWAHA
|
MP-08-007-039-003/72
(KANJRA)
|
1708007039NRG24140320240771726
|
14/03/2024
|
Rajesh
|
1708007039WL064859
|
Rajesh
|
00415
|
SBIN0002837
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BUXWAHA
|
MP-08-007-039-005/1
(KANJRA)
|
1708007039NRG24120320240768034
|
14/03/2024
|
ramswaroop yadav
|
1708007039WL064553
|
ramswaroop yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ramswaroopyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BUXWAHA
|
MP-08-007-039-005/15-B
(KANJRA)
|
1708007039NRG24120320240768073
|
14/03/2024
|
Satyam shukla
|
1708007039WL064554
|
Satyam shukla
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Satyamshukla
|
STATE BANK OF INDIA(508548)
|
|
145
|
BUXWAHA
|
MP-08-007-039-005/16
(KANJRA)
|
1708007039NRG24120320240768036
|
14/03/2024
|
Bhallu Yadev
|
1708007039WL064553
|
Bhallu Yadev
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
BhalluYadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BUXWAHA
|
MP-08-007-039-005/21-B
(KANJRA)
|
1708007039NRG24120320240768040
|
14/03/2024
|
Revti yadav
|
1708007039WL064553
|
Revti yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Revtiyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
BUXWAHA
|
MP-08-007-039-005/21-B
(KANJRA)
|
1708007039NRG24120320240768039
|
14/03/2024
|
shunil
|
1708007039WL064553
|
shunil
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
shunil
|
STATE BANK OF INDIA(508548)
|
|
148
|
BUXWAHA
|
MP-08-007-039-005/25
(KANJRA)
|
1708007039NRG24120320240768041
|
14/03/2024
|
Jayprakash
|
1708007039WL064553
|
Jayprakash
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
149
|
BUXWAHA
|
MP-08-007-039-005/33
(KANJRA)
|
1708007039NRG24120320240768043
|
14/03/2024
|
Vinod
|
1708007039WL064553
|
Vinod
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
BUXWAHA
|
MP-08-007-039-005/7
(KANJRA)
|
1708007039NRG24120320240768050
|
14/03/2024
|
chhannu
|
1708007039WL064553
|
chhannu
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
151
|
BUXWAHA
|
MP-08-007-039-006/1-A
(KANJRA)
|
1708007039NRG24120320240768082
|
14/03/2024
|
Hariram yadav
|
1708007039WL064554
|
Hariram yadav
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Hariramyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BUXWAHA
|
MP-08-007-039-007/1-B
(KANJRA)
|
1708007039NRG24120320240768083
|
14/03/2024
|
Santosh
|
1708007039WL064554
|
Santosh
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BUXWAHA
|
MP-08-007-039-007/14
(KANJRA)
|
1708007039NRG24120320240768085
|
14/03/2024
|
pirva
|
1708007039WL064554
|
pirva
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
pirva
|
STATE BANK OF INDIA(508548)
|
|
154
|
BUXWAHA
|
MP-08-007-039-007/19
(KANJRA)
|
1708007039NRG24120320240768086
|
14/03/2024
|
Gorelal raikwar
|
1708007039WL064554
|
Gorelal raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Gorelalraikwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BUXWAHA
|
MP-08-007-039-007/19
(KANJRA)
|
1708007039NRG24120320240768087
|
14/03/2024
|
Janki
|
1708007039WL064554
|
Janki
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
156
|
BUXWAHA
|
MP-08-007-039-007/3-C
(KANJRA)
|
1708007039NRG24120320240768089
|
14/03/2024
|
Purshottam raikwar
|
1708007039WL064554
|
Purshottam raikwar
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Purshottamraikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
157
|
BUXWAHA
|
MP-08-007-039-001/174
(KANJRA)
|
1708007039NRG24120320240768005
|
14/03/2024
|
Somwati Yadav
|
1708007039WL064552
|
Somwati Yadav
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
SomwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BUXWAHA
|
MP-08-007-039-001/34
(KANJRA)
|
1708007039NRG24120320240768010
|
14/03/2024
|
Gulabrani Adiwasi
|
1708007039WL064552
|
Gulabrani Adiwasi
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
GulabraniAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
BUXWAHA
|
MP-08-007-014-001/110-D
(SUJARA)
|
1708007014NRG24130320240771239
|
14/03/2024
|
Santosh Kumar Raikwar
|
1708007014WL064814
|
Santosh Kumar Raikwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
SantoshKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BUXWAHA
|
MP-08-007-014-001/123-C
(SUJARA)
|
1708007014NRG24130320240771240
|
14/03/2024
|
Lakkhu Ahirwar
|
1708007014WL064814
|
Lakkhu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
LakkhuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BUXWAHA
|
MP-08-007-014-001/159-B
(SUJARA)
|
1708007014NRG24130320240771242
|
14/03/2024
|
Pushpenddra Ahirawar
|
1708007014WL064814
|
Pushpenddra Ahirawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
PushpenddraAhirawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BUXWAHA
|
MP-08-007-014-001/197-A
(SUJARA)
|
1708007014NRG24130320240771247
|
14/03/2024
|
Shankar Singh
|
1708007014WL064814
|
Shankar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BUXWAHA
|
MP-08-007-014-001/200-B
(SUJARA)
|
1708007014NRG24130320240771248
|
14/03/2024
|
Raghvendra Lodhi
|
1708007014WL064814
|
Raghvendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
RaghvendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BUXWAHA
|
MP-08-007-014-001/236
(SUJARA)
|
1708007014NRG24130320240771252
|
14/03/2024
|
Genda
|
1708007014WL064814
|
Genda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Genda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BUXWAHA
|
MP-08-007-014-001/63-B
(SUJARA)
|
1708007014NRG24130320240771235
|
14/03/2024
|
Bhoopendra
|
1708007014WL064813
|
Bhoopendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bhoopendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BUXWAHA
|
MP-08-007-014-001/85-D
(SUJARA)
|
1708007014NRG24130320240771236
|
14/03/2024
|
NARENDRA MISHRA
|
1708007014WL064813
|
NARENDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
NARENDRAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BUXWAHA
|
MP-08-007-017-001/25-B
(MUDIYA)
|
1708007017NRG24140320240772031
|
14/03/2024
|
ram bai
|
1708007017WL064883
|
ram bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BUXWAHA
|
MP-08-007-017-001/90-B
(MUDIYA)
|
1708007017NRG24140320240772039
|
14/03/2024
|
HANMAT
|
1708007017WL064883
|
HANMAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
HANMAT
|
BANK OF BARODA(606985)
|
|
169
|
BUXWAHA
|
MP-08-007-021-001/695-A
(SUNWAHA)
|
1708007017NRG24140320240772072
|
14/03/2024
|
RAJESH
|
1708007017WL064883
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BUXWAHA
|
MP-08-007-039-001/156
(KANJRA)
|
1708007039NRG24120320240768000
|
14/03/2024
|
Narendra
|
1708007039WL064552
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BUXWAHA
|
MP-08-007-039-001/159
(KANJRA)
|
1708007039NRG24120320240768001
|
14/03/2024
|
latites
|
1708007039WL064552
|
latites
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
latites
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BUXWAHA
|
MP-08-007-039-001/174
(KANJRA)
|
1708007039NRG24120320240768004
|
14/03/2024
|
Abhishek Yadav
|
1708007039WL064552
|
Abhishek Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
AbhishekYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
BUXWAHA
|
MP-08-007-039-001/24
(KANJRA)
|
1708007039NRG24120320240768006
|
14/03/2024
|
Baboo Saur
|
1708007039WL064552
|
Baboo Saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
BabooSaur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BUXWAHA
|
MP-08-007-039-001/39
(KANJRA)
|
1708007039NRG24120320240768014
|
14/03/2024
|
Natthu Saur
|
1708007039WL064552
|
Natthu Saur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
NatthuSaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BUXWAHA
|
MP-08-007-039-001/6
(KANJRA)
|
1708007039NRG24120320240768016
|
14/03/2024
|
Tulsi sour
|
1708007039WL064552
|
Tulsi sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Tulsisour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BUXWAHA
|
MP-08-007-039-001/71-C
(KANJRA)
|
1708007039NRG24120320240768022
|
14/03/2024
|
anguri yadav
|
1708007039WL064552
|
anguri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
anguriyadav
|
UNION BANK OF INDIA(508500)
|
|
177
|
BUXWAHA
|
MP-08-007-039-001/71-D
(KANJRA)
|
1708007039NRG24120320240768024
|
14/03/2024
|
Ruchhi
|
1708007039WL064552
|
Ruchhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ruchhi
|
UNION BANK OF INDIA(508500)
|
|
178
|
BUXWAHA
|
MP-08-007-039-001/72
(KANJRA)
|
1708007039NRG24120320240768025
|
14/03/2024
|
Bhura yadav
|
1708007039WL064552
|
Bhura yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bhurayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BUXWAHA
|
MP-08-007-039-001/76
(KANJRA)
|
1708007039NRG24120320240768032
|
14/03/2024
|
Rajrani
|
1708007039WL064552
|
Rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
180
|
BUXWAHA
|
MP-08-007-039-002/10
(KANJRA)
|
1708007039NRG24120320240768055
|
14/03/2024
|
Halkai
|
1708007039WL064554
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BUXWAHA
|
MP-08-007-039-002/101
(KANJRA)
|
1708007039NRG24120320240768056
|
14/03/2024
|
Shashi sour
|
1708007039WL064554
|
Shashi sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Shashisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BUXWAHA
|
MP-08-007-039-002/20
(KANJRA)
|
1708007039NRG24120320240768059
|
14/03/2024
|
Sunua
|
1708007039WL064554
|
Sunua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sunua
|
STATE BANK OF INDIA(508548)
|
|
183
|
BUXWAHA
|
MP-08-007-039-002/54
(KANJRA)
|
1708007039NRG24120320240768067
|
14/03/2024
|
piyrelal sore
|
1708007039WL064554
|
piyrelal sore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
piyrelalsore
|
STATE BANK OF INDIA(508548)
|
|
184
|
BUXWAHA
|
MP-08-007-039-003/117
(KANJRA)
|
1708007039NRG24140320240771708
|
14/03/2024
|
Mohan lodhi
|
1708007039WL064859
|
Mohan lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Mohanlodhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BUXWAHA
|
MP-08-007-039-003/27-B
(KANJRA)
|
1708007039NRG24140320240771712
|
14/03/2024
|
Rakesh lodhi
|
1708007039WL064859
|
Rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BUXWAHA
|
MP-08-007-039-003/33
(KANJRA)
|
1708007039NRG24140320240771713
|
14/03/2024
|
Munna lodhi
|
1708007039WL064859
|
Munna lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Munnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BUXWAHA
|
MP-08-007-039-003/51
(KANJRA)
|
1708007039NRG24140320240771717
|
14/03/2024
|
Savitri
|
1708007039WL064859
|
Savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BUXWAHA
|
MP-08-007-039-003/51-D
(KANJRA)
|
1708007039NRG24140320240771718
|
14/03/2024
|
Balkishan Lodhi
|
1708007039WL064859
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
BalkishanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BUXWAHA
|
MP-08-007-039-003/54-B
(KANJRA)
|
1708007039NRG24140320240771719
|
14/03/2024
|
Kamlesh lodhi
|
1708007039WL064859
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Kamleshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BUXWAHA
|
MP-08-007-039-003/62
(KANJRA)
|
1708007039NRG24140320240771721
|
14/03/2024
|
Choti Lodhi
|
1708007039WL064859
|
Choti Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
ChotiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BUXWAHA
|
MP-08-007-039-003/69
(KANJRA)
|
1708007039NRG24140320240771724
|
14/03/2024
|
Tirloki lodhi
|
1708007039WL064859
|
Tirloki lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Tirlokilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BUXWAHA
|
MP-08-007-039-005/20-A
(KANJRA)
|
1708007039NRG24120320240768074
|
14/03/2024
|
Varsha
|
1708007039WL064554
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BUXWAHA
|
MP-08-007-039-005/21
(KANJRA)
|
1708007039NRG24120320240768037
|
14/03/2024
|
Mathra yadav
|
1708007039WL064553
|
Mathra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Mathrayadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BUXWAHA
|
MP-08-007-039-005/21-A
(KANJRA)
|
1708007039NRG24120320240768038
|
14/03/2024
|
Savita
|
1708007039WL064553
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BUXWAHA
|
MP-08-007-039-005/26-A
(KANJRA)
|
1708007039NRG24120320240768042
|
14/03/2024
|
Kamlesh
|
1708007039WL064553
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BUXWAHA
|
MP-08-007-039-005/29
(KANJRA)
|
1708007039NRG24120320240768076
|
14/03/2024
|
Deepa
|
1708007039WL064554
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BUXWAHA
|
MP-08-007-039-005/3
(KANJRA)
|
1708007039NRG24120320240768077
|
14/03/2024
|
lilabati shukla
|
1708007039WL064554
|
lilabati shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
lilabatishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BUXWAHA
|
MP-08-007-039-005/37
(KANJRA)
|
1708007039NRG24120320240768046
|
14/03/2024
|
Chotu yadav
|
1708007039WL064553
|
Chotu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Chotuyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BUXWAHA
|
MP-08-007-039-005/38
(KANJRA)
|
1708007039NRG24120320240768047
|
14/03/2024
|
Makhan Yadev
|
1708007039WL064553
|
Makhan Yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
MakhanYadev
|
STATE BANK OF INDIA(508548)
|
|
200
|
BUXWAHA
|
MP-08-007-039-005/39
(KANJRA)
|
1708007039NRG24120320240768048
|
14/03/2024
|
Govind Yadev
|
1708007039WL064553
|
Govind Yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
GovindYadev
|
STATE BANK OF INDIA(508548)
|
|
201
|
BUXWAHA
|
MP-08-007-039-005/4-B
(KANJRA)
|
1708007039NRG24120320240768081
|
14/03/2024
|
Sanjay shukla
|
1708007039WL064554
|
Sanjay shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Sanjayshukla
|
STATE BANK OF INDIA(508548)
|
|
202
|
BUXWAHA
|
MP-08-007-039-005/40
(KANJRA)
|
1708007039NRG24120320240768049
|
14/03/2024
|
Shreeram Yadev
|
1708007039WL064553
|
Shreeram Yadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ShreeramYadev
|
STATE BANK OF INDIA(508548)
|
|
203
|
BUXWAHA
|
MP-08-007-039-007/3
(KANJRA)
|
1708007039NRG24120320240768088
|
14/03/2024
|
Babulal
|
1708007039WL064554
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
BUXWAHA
|
MP-08-007-039-007/8-A
(KANJRA)
|
1708007039NRG24120320240768093
|
14/03/2024
|
balkishan raikvar
|
1708007039WL064554
|
balkishan raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
balkishanraikvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
205
|
BUXWAHA
|
MP-08-007-017-001/103-A
(MUDIYA)
|
1708007017NRG24140320240771984
|
14/03/2024
|
pratham pratap singh thakur
|
1708007017WL064879
|
pratham pratap singh thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
prathampratapsinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BUXWAHA
|
MP-08-007-017-001/59-B
(MUDIYA)
|
1708007017NRG24140320240772033
|
14/03/2024
|
pradum
|
1708007017WL064883
|
pradum
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
pradum
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BUXWAHA
|
MP-08-007-017-001/62-C
(MUDIYA)
|
1708007017NRG24140320240772034
|
14/03/2024
|
Mahesh
|
1708007017WL064883
|
Mahesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BUXWAHA
|
MP-08-007-017-001/71-D
(MUDIYA)
|
1708007017NRG24140320240772035
|
14/03/2024
|
Pushpendra
|
1708007017WL064883
|
Pushpendra
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BUXWAHA
|
MP-08-007-017-001/74-B
(MUDIYA)
|
1708007017NRG24140320240772036
|
14/03/2024
|
ANKUSH
|
1708007017WL064883
|
ANKUSH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880345
|
|
ANKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BUXWAHA
|
MP-08-007-017-001/84-A
(MUDIYA)
|
1708007017NRG24140320240771999
|
14/03/2024
|
BAGWAT
|
1708007017WL064879
|
BAGWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
BAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BUXWAHA
|
MP-08-007-017-001/90-A
(MUDIYA)
|
1708007017NRG24140320240772038
|
14/03/2024
|
SUNEEL
|
1708007017WL064883
|
SUNEEL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473880345
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BUXWAHA
|
MP-08-007-017-004/13-A
(MUDIYA)
|
1708007017NRG24140320240772001
|
14/03/2024
|
bharat Saur
|
1708007017WL064879
|
bharat Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
bharatSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BUXWAHA
|
MP-08-007-017-004/25-B
(MUDIYA)
|
1708007017NRG24140320240772002
|
14/03/2024
|
haricharan saur
|
1708007017WL064879
|
haricharan saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
haricharansaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BUXWAHA
|
MP-08-007-017-004/25-C
(MUDIYA)
|
1708007017NRG24140320240772003
|
14/03/2024
|
dheeaj saur
|
1708007017WL064879
|
dheeaj saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
dheeajsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BUXWAHA
|
MP-08-007-017-004/26-A
(MUDIYA)
|
1708007017NRG24140320240772004
|
14/03/2024
|
rupesh gound
|
1708007017WL064879
|
rupesh gound
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
rupeshgound
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BUXWAHA
|
MP-08-007-017-004/40-A
(MUDIYA)
|
1708007017NRG24140320240772005
|
14/03/2024
|
dinesh saur
|
1708007017WL064879
|
dinesh saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
dineshsaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BUXWAHA
|
MP-08-007-017-004/49-A
(MUDIYA)
|
1708007017NRG24140320240772006
|
14/03/2024
|
Rahul Yadav
|
1708007017WL064879
|
Rahul Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BUXWAHA
|
MP-08-007-017-004/57-C
(MUDIYA)
|
1708007017NRG24140320240772010
|
14/03/2024
|
Rajkumar Saur
|
1708007017WL064879
|
Rajkumar Saur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
RajkumarSaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BUXWAHA
|
MP-08-007-017-004/67-A
(MUDIYA)
|
1708007017NRG24140320240772012
|
14/03/2024
|
bharat basidiya
|
1708007017WL064879
|
bharat basidiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
bharatbasidiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BUXWAHA
|
MP-08-007-017-004/75-C
(MUDIYA)
|
1708007017NRG24140320240772013
|
14/03/2024
|
ravi shankar sharma
|
1708007017WL064879
|
ravi shankar sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
ravishankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
221
|
BUXWAHA
|
MP-08-007-017-001/104-A
(MUDIYA)
|
1708007017NRG24140320240771985
|
14/03/2024
|
Avendra Singh
|
1708007017WL064879
|
Avendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
AvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BUXWAHA
|
MP-08-007-017-001/136-C
(MUDIYA)
|
1708007017NRG24140320240771989
|
14/03/2024
|
arendra Singh Thakur
|
1708007017WL064879
|
arendra Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
arendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BUXWAHA
|
MP-08-007-017-001/55-D
(MUDIYA)
|
1708007017NRG24140320240771995
|
14/03/2024
|
Vijay Pal Singh Thakur
|
1708007017WL064879
|
Vijay Pal Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
VijayPalSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BUXWAHA
|
MP-08-007-017-001/75-C
(MUDIYA)
|
1708007017NRG24140320240771998
|
14/03/2024
|
Shree ram
|
1708007017WL064879
|
Shree ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BUXWAHA
|
MP-08-007-039-003/122
(KANJRA)
|
1708007039NRG24140320240771710
|
14/03/2024
|
Narendra Kumar Lodhi
|
1708007039WL064859
|
Narendra Kumar Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
NarendraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BUXWAHA
|
MP-08-007-039-003/38-B
(KANJRA)
|
1708007039NRG24140320240771715
|
14/03/2024
|
Dibbi lodhi
|
1708007039WL064859
|
Dibbi lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Dibbilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BUXWAHA
|
MP-08-007-039-003/62-B
(KANJRA)
|
1708007039NRG24140320240771723
|
14/03/2024
|
Ramavtar lodhi
|
1708007039WL064859
|
Ramavtar lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ramavtarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BUXWAHA
|
MP-08-007-039-003/88
(KANJRA)
|
1708007039NRG24140320240771727
|
14/03/2024
|
Bhoopendra lodhi
|
1708007039WL064859
|
Bhoopendra lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880345
|
|
Bhoopendralodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BUXWAHA
|
MP-08-007-039-005/14
(KANJRA)
|
1708007039NRG24120320240768035
|
14/03/2024
|
Ramprasad
|
1708007039WL064553
|
Ramprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BUXWAHA
|
MP-08-007-039-005/25
(KANJRA)
|
1708007039NRG24120320240768075
|
14/03/2024
|
Vimlesh
|
1708007039WL064554
|
Vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Vimlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
BUXWAHA
|
MP-08-007-039-005/3-B
(KANJRA)
|
1708007039NRG24120320240768078
|
14/03/2024
|
Pooja Shukla
|
1708007039WL064554
|
Pooja Shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
PoojaShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BUXWAHA
|
MP-08-007-039-007/11-B
(KANJRA)
|
1708007039NRG24120320240768084
|
14/03/2024
|
Preetam
|
1708007039WL064554
|
Preetam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
233
|
BUXWAHA
|
MP-08-007-039-007/46
(KANJRA)
|
1708007039NRG24120320240768052
|
14/03/2024
|
Rajkumar
|
1708007039WL064553
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
234
|
BUXWAHA
|
MP-08-007-039-007/49
(KANJRA)
|
1708007039NRG24120320240768053
|
14/03/2024
|
Vinod
|
1708007039WL064553
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
235
|
BUXWAHA
|
MP-08-007-039-007/52
(KANJRA)
|
1708007039NRG24120320240768090
|
14/03/2024
|
Balsvaroop
|
1708007039WL064554
|
Balsvaroop
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Balsvaroop
|
STATE BANK OF INDIA(508548)
|
|
236
|
BUXWAHA
|
MP-08-007-039-007/6-A
(KANJRA)
|
1708007039NRG24120320240768091
|
14/03/2024
|
Kashiram
|
1708007039WL064554
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Kashiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BUXWAHA
|
MP-08-007-039-007/60
(KANJRA)
|
1708007039NRG24120320240768092
|
14/03/2024
|
Jaman
|
1708007039WL064554
|
Jaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Jaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
238
|
BUXWAHA
|
MP-08-007-039-005/34
(KANJRA)
|
1708007039NRG24120320240768044
|
14/03/2024
|
Jivan yadav
|
1708007039WL064553
|
Jivan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Jivanyadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
BUXWAHA
|
MP-08-007-039-005/36
(KANJRA)
|
1708007039NRG24120320240768045
|
14/03/2024
|
Kanaiya yadav
|
1708007039WL064553
|
Kanaiya yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880345
|
|
Kanaiyayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275366
|
275366
|
|
|
|
|
|
|
|